| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£40,857.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£714,818.00 |
£4,844,167.00 |
£4,511,320.00 |
£4,648,677.00 |
£4,671,608.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,508,298.00 |
£3,308,236.00 |
£4,977,628.00 |
£5,120,421.00 |
£4,056,240.00 |
| Investment income |
£3,117.00 |
£10,536.00 |
£4,100.00 |
£11,586.00 |
£24,518.00 |
| Other income |
£3,658,159.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£7,884,392.00 |
£8,162,939.00 |
£9,493,048.00 |
£9,780,684.00 |
£8,752,366.00 |
| 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 |
£700,000.00 |
£1,844,000.00 |
£-549,000.00 |
£-1,203,000.00 |
£70,000.00 |
| Voluntary income costs |
£62,014.00 |
£873,601.00 |
£810,208.00 |
£809,182.00 |
£721,221.00 |
| 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 |
£7,150,351.00 |
£6,807,158.00 |
£7,886,087.00 |
£8,548,378.00 |
£7,900,381.00 |
| Governance costs |
£108,728.00 |
£138,596.00 |
£108,031.00 |
£207,835.00 |
£213,121.00 |
| Other expenses |
£740,832.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,061,925.00 |
£7,819,355.00 |
£8,804,326.00 |
£9,565,395.00 |
£8,834,723.00 |
| Support costs |
£1,430,511.00 |
£1,589,584.00 |
£1,617,688.00 |
£1,793,855.00 |
£1,705,017.00 |
| Depreciation |
£125,626.00 |
£141,476.00 |
£139,797.00 |
£148,046.00 |
£136,130.00 |
| Reserves |
£918,122.00 |
£-565,522.00 |
£-384,249.00 |
£-1,333,084.00 |
£-1,276,459.00 |
| Fixed assets at start of year |
£3,803,706.00 |
£3,830,949.00 |
£3,744,149.00 |
£3,651,804.00 |
£3,513,080.00 |
| Fixed assets at end of year |
£3,830,949.00 |
£3,744,149.00 |
£3,651,804.00 |
£3,513,080.00 |
£3,377,276.00 |
| 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 |
£1,340.00 |
£122,408.00 |
£143,571.00 |
£1,739,055.00 |
£1,617,741.00 |
| Total current assets |
£910,921.00 |
£863,007.00 |
£1,797,051.00 |
£2,728,172.00 |
£2,448,947.00 |
| Creditors within 1 year |
£1,661,748.00 |
£1,190,450.00 |
£1,314,427.00 |
£1,726,535.00 |
£1,368,863.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-2,162,000.00 |
£-311,000.00 |
£-889,000.00 |
£-2,257,000.00 |
£-2,212,000.00 |
| Total assets |
£918,122.00 |
£3,105,706.00 |
£3,245,428.00 |
£2,257,717.00 |
£2,245,360.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,803,130.00 |
£3,671,228.00 |
£3,629,677.00 |
£3,590,801.00 |
£3,521,819.00 |
| Unrestricted funds |
£-2,885,008.00 |
£-565,522.00 |
£-384,249.00 |
£-1,333,084.00 |
£-1,276,459.00 |
| Total funds |
£918,122.00 |
£3,105,706.00 |
£3,245,428.00 |
£2,257,717.00 |
£2,245,360.00 |
| Employees |
114 |
112 |
112 |
115 |
115 |
| Volunteers |
|
|
|
|
552 |
| 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 |