| 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 |
£331,333.00 |
£319,655.00 |
£443,900.00 |
£557,185.00 |
£480,949.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£19,540,337.00 |
£17,081,813.00 |
£21,088,713.00 |
£22,303,492.00 |
£21,936,840.00 |
| Investment income |
£371,276.00 |
£352,793.00 |
£126,908.00 |
£32,652.00 |
£32,176.00 |
| Other income |
£59,122.00 |
£89,668.00 |
£37,388.00 |
£43,918.00 |
£80,693.00 |
| Total income |
£20,302,068.00 |
£17,843,929.00 |
£21,696,909.00 |
£22,937,247.00 |
£22,530,657.00 |
| Investment gains |
£0.00 |
£59,067.00 |
£9,209.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£36,314.00 |
£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 |
£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 |
£4,960,952.00 |
£5,094,789.00 |
£4,254,352.00 |
£5,658,839.00 |
£3,921,902.00 |
| Charitable activities costs |
£19,986,300.00 |
£17,971,936.00 |
£21,132,731.00 |
£22,760,442.00 |
£20,303,166.00 |
| Governance costs |
£8,153.00 |
£11,636.00 |
£11,696.00 |
£18,306.00 |
£19,877.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£19,994,453.00 |
£17,983,572.00 |
£21,144,427.00 |
£22,778,748.00 |
£20,323,043.00 |
| Support costs |
£8,153.00 |
£11,636.00 |
£11,696.00 |
£18,306.00 |
£19,877.00 |
| Depreciation |
£572,923.00 |
£591,474.00 |
£662,701.00 |
£666,328.00 |
£663,349.00 |
| Reserves |
£1,094,809.00 |
£865,588.00 |
£2,645,083.00 |
£2,823,771.00 |
£3,059,085.00 |
| Fixed assets at start of year |
£11,122,722.00 |
£13,168,194.00 |
£14,381,818.00 |
£16,221,444.00 |
£16,405,636.00 |
| Fixed assets at end of year |
£13,168,194.00 |
£14,381,818.00 |
£16,221,444.00 |
£16,405,636.00 |
£18,368,749.00 |
| 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 |
£5,911,894.00 |
£5,196,795.00 |
£3,686,794.00 |
£4,023,492.00 |
£4,714,434.00 |
| Total current assets |
£11,097,588.00 |
£9,925,353.00 |
£8,343,558.00 |
£8,377,323.00 |
£8,523,780.00 |
| Creditors within 1 year |
£2,069,486.00 |
£2,236,730.00 |
£1,939,888.00 |
£2,000,613.00 |
£1,916,768.00 |
| Long term creditors or provisions |
£50,255.00 |
£64,043.00 |
£66,234.00 |
£64,967.00 |
£50,769.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£22,146,041.00 |
£22,006,398.00 |
£22,558,880.00 |
£22,717,379.00 |
£24,924,993.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£22,146,041.00 |
£22,006,398.00 |
£22,558,880.00 |
£22,717,379.00 |
£24,924,993.00 |
| Total funds |
£22,146,041.00 |
£22,006,398.00 |
£22,558,880.00 |
£22,717,379.00 |
£24,924,993.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
|
|
|
|
|
| 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 |