| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£21,369.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£46,374.00 |
£44,860.00 |
£43,176.00 |
£45,751.00 |
£38,052.00 |
| Activities generating funds |
£12,125.00 |
£19,134.00 |
£18,976.00 |
£165,758.00 |
£211,509.00 |
| Income from charitable activities |
£7,839,576.00 |
£7,756,303.00 |
£7,973,096.00 |
£8,592,699.00 |
£9,490,944.00 |
| Investment income |
£30,534.00 |
£76,999.00 |
£76,546.00 |
£0.00 |
£0.00 |
| Other income |
£444,311.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£8,372,920.00 |
£7,897,296.00 |
£8,111,794.00 |
£8,804,208.00 |
£9,740,505.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£1,128,689.00 |
£312,800.00 |
£1,108,722.00 |
£276,294.00 |
£120,248.00 |
| 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 |
£26,458.00 |
£44,435.00 |
£43,276.00 |
£19,692.00 |
£18,187.00 |
| 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 |
£7,892,191.00 |
£7,866,125.00 |
£7,982,503.00 |
£8,417,811.00 |
£9,353,940.00 |
| Governance costs |
£24,525.00 |
£35,211.00 |
£0.00 |
£23,500.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,943,174.00 |
£7,945,771.00 |
£8,025,779.00 |
£8,461,003.00 |
£9,372,127.00 |
| Support costs |
£957,607.00 |
£1,083,449.00 |
£856,632.00 |
£864,808.00 |
£309,229.00 |
| Depreciation |
£93,004.00 |
£88,756.00 |
£84,682.00 |
£109,256.00 |
£291,736.00 |
| Reserves |
£2,768,922.00 |
£2,730,475.00 |
£303,618.00 |
£582,981.00 |
£703,229.00 |
| Fixed assets at start of year |
£9,974,129.00 |
£8,162,973.00 |
£8,427,657.00 |
£9,740,389.00 |
£9,740,389.00 |
| Fixed assets at end of year |
£8,162,973.00 |
£8,427,657.00 |
£9,740,389.00 |
£13,279,914.00 |
£13,915,636.00 |
| 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 |
£1,527,866.00 |
£1,424,359.00 |
£583,619.00 |
£812,437.00 |
£1,547,152.00 |
| Total current assets |
£2,782,065.00 |
£3,116,366.00 |
£3,265,162.00 |
£3,135,512.00 |
£3,605,014.00 |
| Creditors within 1 year |
£626,437.00 |
£984,463.00 |
£1,306,333.00 |
£1,443,981.00 |
£1,771,129.00 |
| Long term creditors or provisions |
£887,949.00 |
£864,583.00 |
£840,179.00 |
£1,005,718.00 |
£1,833,885.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£9,430,652.00 |
£9,694,977.00 |
£10,859,039.00 |
£13,965,727.00 |
£13,915,636.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£982,609.00 |
£973,174.00 |
£3,455,371.00 |
£3,446,678.00 |
£3,485,606.00 |
| Unrestricted funds |
£8,448,043.00 |
£8,721,803.00 |
£7,403,668.00 |
£10,519,049.00 |
£10,430,030.00 |
| Total funds |
£9,430,652.00 |
£9,694,977.00 |
£10,859,039.00 |
£13,965,727.00 |
£13,915,636.00 |
| Employees |
187 |
186 |
186 |
192 |
214 |
| Volunteers |
20 |
|
|
|
30 |
| Consolidated accounts |
|
|
true |
|
|
| Charity only accounts |
false |
true |
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |