| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£100,459.00 |
£100,174.00 |
£28,153.00 |
£150,682.00 |
£3,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£122,485.00 |
£125,145.00 |
£67,467.00 |
£184,709.00 |
£42,952.00 |
| Activities generating funds |
£20,078.00 |
£48,124.00 |
£41,585.00 |
£22,237.00 |
£62,582.00 |
| Income from charitable activities |
£2,291,207.00 |
£2,571,895.00 |
£2,381,130.00 |
£2,606,491.00 |
£2,340,196.00 |
| Investment income |
£36,045.00 |
£48,814.00 |
£36,227.00 |
£5,265.00 |
£4,323.00 |
| Other income |
£24,374.00 |
£25,000.00 |
£28,288.00 |
£31,563.00 |
£53,884.00 |
| Total income |
£2,494,189.00 |
£2,818,978.00 |
£2,554,697.00 |
£2,850,265.00 |
£2,503,937.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£164,000.00 |
£7,000.00 |
£-441,000.00 |
£-878,000.00 |
£814,000.00 |
| Voluntary income costs |
£541.00 |
£14,204.00 |
£777.00 |
£100.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£31,517.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,415,238.00 |
£2,605,443.00 |
£2,670,998.00 |
£2,668,758.00 |
£2,459,099.00 |
| Governance costs |
£10,346.00 |
£11,822.00 |
£14,479.00 |
£11,678.00 |
£15,414.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,426,125.00 |
£2,631,469.00 |
£2,686,254.00 |
£2,680,536.00 |
£2,506,030.00 |
| Support costs |
£419,310.00 |
£430,543.00 |
£378,429.00 |
£441,906.00 |
£477,843.00 |
| Depreciation |
£23,058.00 |
£18,632.00 |
£16,754.00 |
£19,074.00 |
£7,022.00 |
| Reserves |
£265,348.00 |
£390,031.00 |
£656,423.00 |
£490,636.00 |
£470,456.00 |
| Fixed assets at start of year |
£675,193.00 |
£665,080.00 |
£646,448.00 |
£629,694.00 |
£605,757.00 |
| Fixed assets at end of year |
£665,080.00 |
£646,448.00 |
£629,694.00 |
£605,757.00 |
£598,735.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£609,843.00 |
£951,005.00 |
£780,782.00 |
£952,497.00 |
£913,881.00 |
| Total current assets |
£942,099.00 |
£1,274,419.00 |
£1,128,431.00 |
£1,109,174.00 |
£1,015,744.00 |
| Creditors within 1 year |
£427,674.00 |
£553,853.00 |
£522,668.00 |
£309,745.00 |
£211,386.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-482,000.00 |
£-475,000.00 |
£-948,000.00 |
£-1,826,000.00 |
£-1,012,000.00 |
| Total assets |
£697,505.00 |
£892,014.00 |
£287,457.00 |
£-420,814.00 |
£391,093.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£299,720.00 |
£318,058.00 |
£287,457.00 |
£274,498.00 |
£268,778.00 |
| Unrestricted funds |
£397,785.00 |
£573,956.00 |
£0.00 |
£-695,312.00 |
£122,315.00 |
| Total funds |
£697,505.00 |
£892,014.00 |
£287,457.00 |
£-420,814.00 |
£391,093.00 |
| Employees |
90 |
97 |
85 |
89 |
82 |
| Volunteers |
211 |
220 |
|
|
300 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |