| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£4,890,730.00 |
£4,912,197.00 |
| Income from charitable activities |
£5,059,497.00 |
£9,174,739.00 |
£6,560,000.00 |
£0.00 |
£0.00 |
| Investment income |
£147,428.00 |
£173,673.00 |
£216,000.00 |
£35,602.00 |
£38,117.00 |
| Other income |
£42,285.00 |
£0.00 |
£104,000.00 |
£1,458,934.00 |
£980,176.00 |
| Total income |
£5,249,210.00 |
£9,348,412.00 |
£6,880,000.00 |
£6,385,266.00 |
£5,930,490.00 |
| Investment gains |
£6,084.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£815,311.00 |
£370,000.00 |
£0.00 |
£-1,500,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£5,034,459.00 |
£9,018,119.00 |
£7,156,000.00 |
£7,007,843.00 |
£6,069,974.00 |
| Governance costs |
£46,013.00 |
£53,026.00 |
£59,000.00 |
£66,479.00 |
£71,536.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
| Total expenses |
£5,080,472.00 |
£9,071,145.00 |
£7,215,000.00 |
£7,074,322.00 |
£6,141,510.00 |
| Support costs |
£308,223.00 |
£340,207.00 |
£355,000.00 |
£333,342.00 |
£324,872.00 |
| Depreciation |
£224,670.00 |
£261,880.00 |
£3,260,000.00 |
£358,359.00 |
£386,724.00 |
| Reserves |
£1,000,000.00 |
£1,000,000.00 |
£1,000,000.00 |
£1,000,000.00 |
£1,000,000.00 |
| Fixed assets at start of year |
£12,082,543.00 |
£0.00 |
£11,485,000.00 |
£11,474,931.00 |
£11,781,267.00 |
| Fixed assets at end of year |
£12,225,918.00 |
£11,485,085.00 |
£11,475,000.00 |
£11,781,267.00 |
£11,132,803.00 |
| Fixed investment assets at start of year |
£230,104.00 |
£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 |
£1,226,512.00 |
£4,412,399.00 |
£4,761,000.00 |
£4,677,393.00 |
£4,441,683.00 |
| Total current assets |
£7,022,027.00 |
£9,195,265.00 |
£8,182,000.00 |
£7,078,530.00 |
£6,324,627.00 |
| Creditors within 1 year |
£410,437.00 |
£750,264.00 |
£432,000.00 |
£323,067.00 |
£631,721.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£18,837,508.00 |
£19,930,086.00 |
£19,225,000.00 |
£18,536,730.00 |
£16,825,710.00 |
| Endowment funds |
£0.00 |
£1,743,454.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,584,037.00 |
£5,633,841.00 |
£5,707,000.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£13,253,471.00 |
£12,552,791.00 |
£13,518,000.00 |
£18,536,730.00 |
£16,825,710.00 |
| Total funds |
£18,837,508.00 |
£19,930,086.00 |
£19,225,000.00 |
£18,536,730.00 |
£16,825,710.00 |
| Employees |
278 |
302 |
292 |
269 |
260 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |