| 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 |
£93,786.00 |
£648,594.00 |
£82,000.00 |
£79,000.00 |
£206,000.00 |
| Activities generating funds |
£2,667.00 |
£6,047.00 |
£11,000.00 |
£11,000.00 |
£11,000.00 |
| Income from charitable activities |
£10,547,030.00 |
£10,704,039.00 |
£11,961,000.00 |
£12,635,000.00 |
£13,145,000.00 |
| Investment income |
£34,138.00 |
£69,785.00 |
£70,000.00 |
£74,000.00 |
£43,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£330,000.00 |
£29,000.00 |
| Total income |
£10,677,621.00 |
£11,428,465.00 |
£12,124,000.00 |
£13,129,000.00 |
£13,434,000.00 |
| 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 |
£-28,000.00 |
£25,000.00 |
| Voluntary income costs |
£59,897.00 |
£70,167.00 |
£33,000.00 |
£34,000.00 |
£55,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£2,387.00 |
£3,375.00 |
£4,000.00 |
£4,000.00 |
£1,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£9,798,124.00 |
£11,032,326.00 |
£11,520,000.00 |
£13,208,000.00 |
£13,624,000.00 |
| Governance costs |
£96,501.00 |
£129,766.00 |
£135,000.00 |
£126,000.00 |
£141,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£9,956,909.00 |
£11,235,634.00 |
£11,692,000.00 |
£13,372,000.00 |
£13,821,000.00 |
| Support costs |
£1,012,292.00 |
£1,215,765.00 |
£1,195,000.00 |
£1,500,000.00 |
£1,499,000.00 |
| Depreciation |
£428,632.00 |
£530,687.00 |
£473,000.00 |
£197,000.00 |
£234,000.00 |
| Reserves |
£1,129,125.00 |
£800,000.00 |
£1,200,000.00 |
£857,000.00 |
£322,000.00 |
| Fixed assets at start of year |
£837,594.00 |
£1,264,651.00 |
£1,510,000.00 |
£1,134,000.00 |
£1,270,000.00 |
| Fixed assets at end of year |
£1,264,651.00 |
£1,509,845.00 |
£1,134,000.00 |
£1,270,000.00 |
£1,306,000.00 |
| 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 |
£1,643,477.00 |
£1,759,344.00 |
£2,737,000.00 |
£1,775,000.00 |
£945,000.00 |
| Total current assets |
£2,864,240.00 |
£2,721,104.00 |
£3,720,000.00 |
£3,175,000.00 |
£2,452,000.00 |
| Creditors within 1 year |
£1,756,670.00 |
£1,665,897.00 |
£1,857,000.00 |
£1,688,000.00 |
£1,489,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£-48,000.00 |
£-79,000.00 |
£47,000.00 |
| Total assets |
£2,372,221.00 |
£2,565,052.00 |
£2,949,000.00 |
£2,678,000.00 |
£2,316,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,243,096.00 |
£854,850.00 |
£469,000.00 |
£450,000.00 |
£436,000.00 |
| Unrestricted funds |
£1,129,125.00 |
£1,710,202.00 |
£2,480,000.00 |
£2,228,000.00 |
£1,880,000.00 |
| Total funds |
£2,372,221.00 |
£2,565,052.00 |
£2,949,000.00 |
£2,678,000.00 |
£2,316,000.00 |
| Employees |
210 |
215 |
248 |
299 |
332 |
| Volunteers |
|
|
|
|
25 |
| Consolidated accounts |
|
|
true |
|
true |
| Charity only accounts |
true |
true |
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |