| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£70,000.00 |
£5,843.00 |
£0.00 |
£26,383.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£23,029.00 |
£82,203.00 |
£46,240.00 |
£55,607.00 |
£76,929.00 |
| Activities generating funds |
£3,963,342.00 |
£0.00 |
£0.00 |
£0.00 |
£4,696,864.00 |
| Income from charitable activities |
£101,338.00 |
£4,213,027.00 |
£4,376,226.00 |
£4,694,925.00 |
£52,401.00 |
| Investment income |
£138,138.00 |
£117,848.00 |
£81,567.00 |
£38,969.00 |
£75,261.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£611,259.00 |
£0.00 |
| Total income |
£4,225,847.00 |
£4,413,078.00 |
£4,504,033.00 |
£5,400,760.00 |
£4,901,455.00 |
| Investment gains |
£-19,306.00 |
£-8,938.00 |
£-126,246.00 |
£129,438.00 |
£172,078.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£165.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,811,397.00 |
| 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 |
£121,528.00 |
£4,468,623.00 |
£4,914,328.00 |
£0.00 |
£62,973.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£28,350.00 |
| Other expenses |
£4,127,026.00 |
£0.00 |
£0.00 |
£4,880,208.00 |
£0.00 |
| Total expenses |
£4,248,554.00 |
£4,468,623.00 |
£4,914,328.00 |
£4,880,208.00 |
£4,902,885.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£230,984.00 |
£251,271.00 |
£313,852.00 |
£321,779.00 |
£357,971.00 |
| Reserves |
£0.00 |
£0.00 |
£690,502.00 |
£14,678,240.00 |
£14,839,676.00 |
| Fixed assets at start of year |
£11,938,889.00 |
£12,215,259.00 |
£13,061,449.00 |
£13,771,999.00 |
£14,220,518.00 |
| Fixed assets at end of year |
£12,215,259.00 |
£13,061,449.00 |
£13,375,520.00 |
£14,220,518.00 |
£14,670,380.00 |
| Fixed investment assets at start of year |
£726,162.00 |
£90,000.00 |
£1,081,062.00 |
£963,077.00 |
£1,603,385.00 |
| Fixed investment assets at end of year |
£90,000.00 |
£1,081,062.00 |
£955,932.00 |
£1,603,385.00 |
£1,683,219.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,334,285.00 |
£1,030,382.00 |
£412,309.00 |
£953,259.00 |
£731,379.00 |
| Total current assets |
£2,681,034.00 |
£1,865,261.00 |
£1,024,672.00 |
£1,204,331.00 |
£911,313.00 |
| Creditors within 1 year |
£398,098.00 |
£492,998.00 |
£503,021.00 |
£746,609.00 |
£732,805.00 |
| 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 |
£14,498,195.00 |
£14,433,712.00 |
£13,897,171.00 |
£14,678,240.00 |
£14,848,888.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£8,922.00 |
£8,922.00 |
| Restricted funds |
£744,798.00 |
£28,562.00 |
£747,395.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£13,753,397.00 |
£14,405,150.00 |
£13,149,776.00 |
£14,669,318.00 |
£14,839,966.00 |
| Total funds |
£14,498,195.00 |
£14,433,712.00 |
£13,897,171.00 |
£14,678,240.00 |
£14,848,888.00 |
| Employees |
123 |
125 |
135 |
153 |
156 |
| Volunteers |
6 |
14 |
|
|
|
| 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 |