| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£67,911.00 |
£53,222.00 |
£353,598.00 |
£21,891.00 |
£135,539.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£667,806.00 |
£624,156.00 |
£905,675.00 |
£590,953.00 |
£631,090.00 |
| Activities generating funds |
£60,506.00 |
£4,483.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,961,809.00 |
£4,040,109.00 |
£4,229,167.00 |
£4,096,000.00 |
£4,110,769.00 |
| Investment income |
£54,715.00 |
£54,722.00 |
£46,501.00 |
£23,668.00 |
£29,943.00 |
| Other income |
£81,000.00 |
£112,011.00 |
£8,530.00 |
£30,364.00 |
£72,295.00 |
| Total income |
£4,825,836.00 |
£4,835,481.00 |
£5,189,873.00 |
£4,740,985.00 |
£4,844,097.00 |
| Investment gains |
£21,617.00 |
£-101,658.00 |
£-161,277.00 |
£157,271.00 |
£8,847.00 |
| 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 |
£514,718.00 |
£575,024.00 |
£565,024.00 |
£391,805.00 |
£455,780.00 |
| 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 |
£3,987,241.00 |
£4,236,847.00 |
£4,059,150.00 |
£4,014,535.00 |
£4,243,296.00 |
| Governance costs |
£58,888.00 |
£47,910.00 |
£64,316.00 |
£62,225.00 |
£63,721.00 |
| Other expenses |
£0.00 |
£85,410.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,560,847.00 |
£4,945,191.00 |
£4,688,490.00 |
£4,468,565.00 |
£4,762,797.00 |
| Support costs |
£474,595.00 |
£600,679.00 |
£586,205.00 |
£684,527.00 |
£692,755.00 |
| Depreciation |
£39,170.00 |
£40,997.00 |
£36,032.00 |
£38,035.00 |
£28,931.00 |
| Reserves |
£682,475.00 |
£943,140.00 |
£1,233,306.00 |
£1,645,766.00 |
£3,578,298.00 |
| Fixed assets at start of year |
£1,820,527.00 |
£2,222,380.00 |
£2,175,521.00 |
£2,004,845.00 |
£2,141,937.00 |
| Fixed assets at end of year |
£2,222,380.00 |
£2,175,521.00 |
£2,004,845.00 |
£2,141,937.00 |
£2,137,553.00 |
| Fixed investment assets at start of year |
£397,894.00 |
£569,511.00 |
£502,155.00 |
£357,118.00 |
£529,319.00 |
| Fixed investment assets at end of year |
£569,511.00 |
£502,155.00 |
£357,118.00 |
£529,319.00 |
£557,663.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,147,579.00 |
£586,000.00 |
£1,289,045.00 |
£1,485,353.00 |
£1,700,670.00 |
| Total current assets |
£1,524,783.00 |
£942,584.00 |
£1,686,102.00 |
£1,966,845.00 |
£2,029,186.00 |
| Creditors within 1 year |
£665,741.00 |
£357,962.00 |
£611,000.00 |
£617,027.00 |
£588,441.00 |
| Long term creditors or provisions |
£151,700.00 |
£41,789.00 |
£21,487.00 |
£3,604.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,929,722.00 |
£2,718,354.00 |
£3,058,460.00 |
£3,488,151.00 |
£3,578,298.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,728,668.00 |
£1,576,978.00 |
£1,775,154.00 |
£1,792,385.00 |
£1,675,338.00 |
| Unrestricted funds |
£1,201,054.00 |
£1,141,376.00 |
£1,283,306.00 |
£1,695,766.00 |
£1,902,960.00 |
| Total funds |
£2,929,722.00 |
£2,718,354.00 |
£3,058,460.00 |
£3,488,151.00 |
£3,578,298.00 |
| Employees |
94 |
93 |
92 |
91 |
94 |
| Volunteers |
307 |
|
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |