| 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 |
£205,479.00 |
£177,137.00 |
£145,961.00 |
£275,873.00 |
£185,544.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£12,615,416.00 |
£14,357,235.00 |
£15,807,594.00 |
£13,643,263.00 |
£12,445,739.00 |
| Investment income |
£28,837.00 |
£65,972.00 |
£60,681.00 |
£3,141.00 |
£2,946.00 |
| Other income |
£41,550.00 |
£236,996.00 |
£44,050.00 |
£44,333.00 |
£22,328.00 |
| Total income |
£12,891,282.00 |
£14,837,340.00 |
£16,058,286.00 |
£13,966,610.00 |
£12,656,557.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£8,521.00 |
£8,780.00 |
£53,431.00 |
£9,101.00 |
£7,255.00 |
| 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 |
£12,770,376.00 |
£14,438,788.00 |
£16,054,721.00 |
£13,995,264.00 |
£12,576,490.00 |
| Governance costs |
£44,030.00 |
£32,633.00 |
£36,428.00 |
£54,335.00 |
£57,057.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£12,822,927.00 |
£14,480,201.00 |
£16,144,580.00 |
£14,058,700.00 |
£12,640,802.00 |
| Support costs |
£0.00 |
£1,683,139.00 |
£9,016.00 |
£1,866,028.00 |
£1,941,599.00 |
| Depreciation |
£201,729.00 |
£163,618.00 |
£209,177.00 |
£123,773.00 |
£562,356.00 |
| Reserves |
£2,092,337.00 |
£1,048,656.00 |
£1,193,471.00 |
£1,103,940.00 |
£1,236,551.00 |
| Fixed assets at start of year |
£1,607,902.00 |
£1,496,197.00 |
£1,483,028.00 |
£1,559,749.00 |
£462,533.00 |
| Fixed assets at end of year |
£1,496,197.00 |
£1,483,028.00 |
£1,559,749.00 |
£462,533.00 |
£270,864.00 |
| 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 |
£1,183,259.00 |
£1,429,747.00 |
£1,885,028.00 |
£1,486,160.00 |
£1,474,998.00 |
| Total current assets |
£2,647,327.00 |
£3,176,254.00 |
£2,765,426.00 |
£2,330,565.00 |
£1,933,650.00 |
| Creditors within 1 year |
£1,819,481.00 |
£2,088,111.00 |
£1,850,387.00 |
£1,454,633.00 |
£867,106.00 |
| Long term creditors or provisions |
£231,706.00 |
£121,695.00 |
£111,606.00 |
£101,914.00 |
£85,102.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,092,337.00 |
£2,449,476.00 |
£2,363,182.00 |
£1,236,551.00 |
£1,252,306.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,242,849.00 |
£1,400,820.00 |
£1,169,711.00 |
£132,611.00 |
£105,252.00 |
| Unrestricted funds |
£849,488.00 |
£1,048,656.00 |
£1,193,471.00 |
£1,103,940.00 |
£1,147,054.00 |
| Total funds |
£2,092,337.00 |
£2,449,476.00 |
£2,363,182.00 |
£1,236,551.00 |
£1,252,306.00 |
| Employees |
334 |
354 |
354 |
347 |
317 |
| Volunteers |
15 |
32 |
|
|
25 |
| 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 |