| 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 |
£1,848.00 |
£1,946.00 |
£10,868.00 |
£8,529.00 |
£8,104.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,666,855.00 |
£4,891,865.00 |
£5,035,857.00 |
£4,493,126.00 |
£4,787,208.00 |
| Investment income |
£26,749.00 |
£88,030.00 |
£-5,354.00 |
£-19,742.00 |
£-9,564.00 |
| Other income |
£78,038.00 |
£32,273.00 |
£31,363.00 |
£53,920.00 |
£74,063.00 |
| Total income |
£4,773,490.00 |
£5,014,114.00 |
£5,072,734.00 |
£4,535,833.00 |
£4,859,811.00 |
| 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 |
£60,000.00 |
£-211,000.00 |
£-96,000.00 |
£-524,000.00 |
£505,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£28,667.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£18,000.00 |
£23,000.00 |
£-22,000.00 |
£-23,000.00 |
£16,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,798,412.00 |
£4,666,773.00 |
£4,939,156.00 |
£4,370,524.00 |
£4,837,274.00 |
| Governance costs |
£75,366.00 |
£133,606.00 |
£124,510.00 |
£125,937.00 |
£130,758.00 |
| Other expenses |
£0.00 |
£13,174.00 |
£6,939.00 |
£8,516.00 |
£-201,645.00 |
| Total expenses |
£4,920,445.00 |
£4,836,553.00 |
£5,048,605.00 |
£4,481,977.00 |
£4,782,387.00 |
| Support costs |
£750,511.00 |
£757,606.00 |
£792,549.00 |
£794,696.00 |
£592,158.00 |
| Depreciation |
£49,907.00 |
£41,587.00 |
£45,853.00 |
£47,142.00 |
£51,479.00 |
| Reserves |
£597,541.00 |
£787,284.00 |
£834,874.00 |
£808,996.00 |
£653,550.00 |
| Fixed assets at start of year |
£571,376.00 |
£542,360.00 |
£535,262.00 |
£503,673.00 |
£503,423.00 |
| Fixed assets at end of year |
£542,360.00 |
£535,262.00 |
£503,673.00 |
£503,423.00 |
£556,092.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£337,962.00 |
£356,645.00 |
£369,281.00 |
£373,064.00 |
£50,000.00 |
| Cash |
£164,157.00 |
£652,455.00 |
£203,040.00 |
£892,511.00 |
£598,583.00 |
| Total current assets |
£1,144,026.00 |
£1,902,706.00 |
£1,380,546.00 |
£1,440,483.00 |
£1,254,893.00 |
| Creditors within 1 year |
£546,944.00 |
£1,191,869.00 |
£617,742.00 |
£645,374.00 |
£606,119.00 |
| Long term creditors or provisions |
£92,955.00 |
£54,051.00 |
£42,300.00 |
£19,500.00 |
£21,410.00 |
| Pension assets |
£-36,000.00 |
£-215,000.00 |
£-319,000.00 |
£-844,000.00 |
£-166,000.00 |
| Total assets |
£1,010,487.00 |
£977,048.00 |
£905,178.00 |
£435,033.00 |
£1,017,457.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£448,946.00 |
£404,764.00 |
£389,304.00 |
£470,037.00 |
£529,907.00 |
| Unrestricted funds |
£561,541.00 |
£572,284.00 |
£515,874.00 |
£-35,004.00 |
£487,550.00 |
| Total funds |
£1,010,487.00 |
£977,048.00 |
£905,178.00 |
£435,033.00 |
£1,017,457.00 |
| Employees |
130 |
129 |
133 |
138 |
139 |
| Volunteers |
13 |
29 |
|
|
40 |
| 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 |