| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£21,657.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£13,077.00 |
£31,216.00 |
£19,913.00 |
£35,351.00 |
£144,310.00 |
£98,451.00 |
| Activities generating funds |
£35,487.00 |
£36,878.00 |
£42,780.00 |
£73,973.00 |
£68,461.00 |
£73,122.00 |
| Income from charitable activities |
£2,748,914.00 |
£2,785,385.00 |
£2,814,625.00 |
£3,264,914.00 |
£3,127,580.00 |
£3,628,238.00 |
| Investment income |
£72,615.00 |
£110,145.00 |
£110,446.00 |
£18,455.00 |
£14,618.00 |
£35,314.00 |
| Other income |
£2,395.00 |
£1,000.00 |
£250.00 |
£4,100.00 |
£238,000.00 |
£0.00 |
| Total income |
£2,872,488.00 |
£2,964,624.00 |
£2,988,014.00 |
£3,396,793.00 |
£3,592,969.00 |
£3,835,125.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£17,754.00 |
£12,409.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£11,657.00 |
£12,540.00 |
£15,903.00 |
£20,134.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,518,580.00 |
£2,538,781.00 |
£2,649,484.00 |
£2,967,185.00 |
£3,395,627.00 |
£3,681,338.00 |
| Governance costs |
£22,832.00 |
£6,716.00 |
£7,057.00 |
£7,955.00 |
£8,472.00 |
£7,634.00 |
| Other expenses |
£0.00 |
£0.00 |
£137.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,559,166.00 |
£2,557,906.00 |
£2,668,335.00 |
£2,987,682.00 |
£3,420,002.00 |
£3,709,106.00 |
| Support costs |
£0.00 |
£6,716.00 |
£7,057.00 |
£7,955.00 |
£8,472.00 |
£7,634.00 |
| Depreciation |
£37,413.00 |
£36,792.00 |
£32,886.00 |
£30,276.00 |
£46,424.00 |
£44,692.00 |
| Reserves |
£3,374,535.00 |
£1,669,147.00 |
£1,765,853.00 |
£1,894,605.00 |
£2,169,085.00 |
£2,204,353.00 |
| Fixed assets at start of year |
£1,347,874.00 |
£1,310,461.00 |
£1,306,482.00 |
£1,273,595.00 |
£1,272,331.00 |
£1,519,143.00 |
| Fixed assets at end of year |
£1,310,461.00 |
£1,306,482.00 |
£1,273,595.00 |
£1,272,331.00 |
£1,519,143.00 |
£1,474,451.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
| Current investment assets |
£1,965,547.00 |
£2,331,190.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£118,866.00 |
£114,868.00 |
£3,038,054.00 |
£3,046,952.00 |
£3,200,694.00 |
£3,387,147.00 |
| Total current assets |
£2,126,314.00 |
£2,523,814.00 |
£3,099,016.00 |
£3,443,168.00 |
£3,264,013.00 |
£3,467,519.00 |
| Creditors within 1 year |
£62,240.00 |
£49,044.00 |
£271,681.00 |
£205,456.00 |
£100,145.00 |
£132,940.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,374,535.00 |
£3,781,252.00 |
£4,100,930.00 |
£4,510,043.00 |
£4,683,011.00 |
£4,809,030.00 |
| Endowment funds |
£0.00 |
£0.00 |
£68,474.00 |
£67,616.00 |
£66,759.00 |
£65,901.00 |
| Restricted funds |
£1,920,456.00 |
£2,112,105.00 |
£2,266,603.00 |
£2,547,822.00 |
£2,447,167.00 |
£2,538,776.00 |
| Unrestricted funds |
£1,454,079.00 |
£1,669,147.00 |
£1,765,853.00 |
£1,894,605.00 |
£2,169,085.00 |
£2,204,353.00 |
| Total funds |
£3,374,535.00 |
£3,781,252.00 |
£4,100,930.00 |
£4,510,043.00 |
£4,683,011.00 |
£4,809,030.00 |
| Employees |
110 |
90 |
85 |
95 |
112 |
125 |
| Volunteers |
170 |
170 |
|
|
170 |
270 |
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |