| 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 |
£79,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£162,980.00 |
£271,693.00 |
£301,223.00 |
£93,000.00 |
£177,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£94,510.00 |
£121,292.00 |
£162,558.00 |
£86,000.00 |
£65,000.00 |
| Other income |
£5,488,750.00 |
£5,851,014.00 |
£6,384,090.00 |
£6,243,000.00 |
£6,367,000.00 |
| Total income |
£5,746,240.00 |
£6,243,999.00 |
£6,847,871.00 |
£6,422,000.00 |
£6,609,000.00 |
| Investment gains |
£-22,695.00 |
£0.00 |
£-374,777.00 |
£383,000.00 |
£90,000.00 |
| 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 |
£57,192.00 |
£0.00 |
£15,399.00 |
£17,000.00 |
£18,000.00 |
| 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 |
£150,000.00 |
£1,730,000.00 |
£235,000.00 |
| Charitable activities costs |
£4,981,827.00 |
£5,365,571.00 |
£5,689,561.00 |
£6,926,000.00 |
£5,772,000.00 |
| Governance costs |
£16,239.00 |
£16,557.00 |
£4,714.00 |
£4,000.00 |
£4,000.00 |
| Other expenses |
£179,553.00 |
£162,282.00 |
£356,222.00 |
£402,000.00 |
£324,000.00 |
| Total expenses |
£5,234,811.00 |
£5,544,410.00 |
£6,065,896.00 |
£7,349,000.00 |
£6,118,000.00 |
| Support costs |
£1,411,850.00 |
£5,382,128.00 |
£5,910,432.00 |
£7,205,000.00 |
£5,993,000.00 |
| Depreciation |
£487,480.00 |
£544,550.00 |
£544,904.00 |
£521,000.00 |
£505,000.00 |
| Reserves |
£29,427,070.00 |
£29,907,803.00 |
£30,314,580.00 |
£29,435,000.00 |
£29,911,000.00 |
| Fixed assets at start of year |
£31,487,105.00 |
£31,664,685.00 |
£31,212,730.00 |
£30,373,000.00 |
£29,197,000.00 |
| Fixed assets at end of year |
£31,654,685.00 |
£31,212,730.00 |
£30,373,941.00 |
£29,197,000.00 |
£29,511,000.00 |
| Fixed investment assets at start of year |
£1,598,134.00 |
£1,659,527.00 |
£1,581,680.00 |
£1,207,000.00 |
£1,801,000.00 |
| Fixed investment assets at end of year |
£1,659,527.00 |
£1,581,680.00 |
£1,206,903.00 |
£1,801,000.00 |
£1,894,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,399,814.00 |
£1,715.00 |
£3,256,317.00 |
£3,470,000.00 |
£3,698,000.00 |
| Total current assets |
£1,645,756.00 |
£2,191,778.00 |
£3,601,644.00 |
£3,810,000.00 |
£3,995,000.00 |
| Creditors within 1 year |
£1,173,371.00 |
£805,696.00 |
£1,119,576.00 |
£846,000.00 |
£916,000.00 |
| Long term creditors or provisions |
£2,700,000.00 |
£2,550,000.00 |
£2,400,000.00 |
£2,250,000.00 |
£2,100,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£29,427,070.00 |
£30,048,812.00 |
£30,456,009.00 |
£29,911,000.00 |
£30,490,000.00 |
| Endowment funds |
£141,009.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,064,817.00 |
£141,009.00 |
£171,429.00 |
£222,000.00 |
£221,000.00 |
| Unrestricted funds |
£27,221,244.00 |
£29,907,803.00 |
£30,284,580.00 |
£29,689,000.00 |
£30,269,000.00 |
| Total funds |
£29,427,070.00 |
£30,048,812.00 |
£30,456,009.00 |
£29,911,000.00 |
£30,490,000.00 |
| Employees |
26 |
29 |
30 |
31 |
35 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
|
| Charity only accounts |
|
|
|
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |