| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£29,100.00 |
£10,000.00 |
£23,805.00 |
£1,000.00 |
£1,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£90,325.00 |
£171,093.00 |
£205,185.00 |
£245,830.00 |
£174,004.00 |
| Activities generating funds |
£0.00 |
£54,238.00 |
£132,367.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,539,385.00 |
£4,156,419.00 |
£4,202,994.00 |
£4,170,975.00 |
£3,636,511.00 |
| Investment income |
£108,705.00 |
£80,333.00 |
£95,994.00 |
£25,446.00 |
£34,177.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£245,830.00 |
£0.00 |
| Total income |
£3,738,415.00 |
£4,462,083.00 |
£4,636,540.00 |
£4,442,251.00 |
£3,844,692.00 |
| Investment gains |
£52,593.00 |
£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 |
£27,000.00 |
£-33,736.00 |
£-14,000.00 |
£-70,000.00 |
£94,000.00 |
| Voluntary income costs |
£77,914.00 |
£79,295.00 |
£63,500.00 |
£63,500.00 |
£42,596.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£6,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,068,728.00 |
£3,532,193.00 |
£3,312,707.00 |
£3,523,692.00 |
£3,410,578.00 |
| Governance costs |
£73,758.00 |
£118,856.00 |
£109,302.00 |
£78,777.00 |
£79,330.00 |
| Other expenses |
£315,879.00 |
£99,162.00 |
£449,753.00 |
£308,254.00 |
£319,196.00 |
| Total expenses |
£3,542,279.00 |
£3,829,506.00 |
£3,935,262.00 |
£3,974,223.00 |
£3,851,700.00 |
| Support costs |
£554,525.00 |
£668,306.00 |
£645,036.00 |
£731,179.00 |
£687,226.00 |
| Depreciation |
£91,655.00 |
£220,238.00 |
£229,598.00 |
£216,601.00 |
£248,349.00 |
| Reserves |
£4,285,278.00 |
£3,772,223.00 |
£5,571,397.00 |
£1,774,970.00 |
£6,056,218.00 |
| Fixed assets at start of year |
£3,352,509.00 |
£3,105,259.00 |
£5,382,991.00 |
£5,437,541.00 |
£5,251,643.00 |
| Fixed assets at end of year |
£3,105,259.00 |
£5,393,126.00 |
£5,427,541.00 |
£5,251,643.00 |
£5,119,721.00 |
| Fixed investment assets at start of year |
£2,666,510.00 |
£6,623.00 |
£135.00 |
£10,000.00 |
£10,000.00 |
| Fixed investment assets at end of year |
£6,623.00 |
£10,135.00 |
£0.00 |
£10,000.00 |
£1,000.00 |
| Current investment assets |
£2,143,187.00 |
£1,688,235.00 |
£1,931,990.00 |
£1,739,293.00 |
£0.00 |
| Cash |
£1,608.00 |
£0.00 |
£47,040.00 |
£34,044.00 |
£1,711,109.00 |
| Total current assets |
£2,434,952.00 |
£2,041,857.00 |
£2,237,547.00 |
£2,067,152.00 |
£2,075,436.00 |
| Creditors within 1 year |
£1,089,669.00 |
£1,022,888.00 |
£615,285.00 |
£715,548.00 |
£633,496.00 |
| Long term creditors or provisions |
£0.00 |
£1,330,175.00 |
£1,263,406.00 |
£338,021.00 |
£296,443.00 |
| Pension assets |
£-165,264.00 |
£-198,000.00 |
£-215,000.00 |
£296,000.00 |
£-209,000.00 |
| Total assets |
£4,285,278.00 |
£4,883,920.00 |
£5,571,397.00 |
£5,969,226.00 |
£6,056,218.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£107,805.00 |
£175,926.00 |
£246,404.00 |
£0.00 |
£291,700.00 |
| Unrestricted funds |
£4,177,473.00 |
£4,707,994.00 |
£5,324,993.00 |
£0.00 |
£5,764,518.00 |
| Total funds |
£4,285,278.00 |
£4,883,920.00 |
£5,571,397.00 |
£0.00 |
£6,056,218.00 |
| Employees |
98 |
102 |
104 |
119 |
96 |
| Volunteers |
50 |
35 |
|
|
40 |
| Consolidated accounts |
|
true |
true |
|
|
| Charity only accounts |
true |
|
|
false |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |