| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£120,228.00 |
£19,723.00 |
£0.00 |
£72,000.00 |
£102,067.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£541,276.00 |
£216,630.00 |
£298,381.00 |
£275,474.00 |
£234,004.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,041,357.00 |
£4,215,297.00 |
£4,700,882.00 |
£5,119,449.00 |
£5,649,878.00 |
| Investment income |
£45,765.00 |
£42,357.00 |
£25,274.00 |
£17,531.00 |
£23,784.00 |
| Other income |
£559,497.00 |
£0.00 |
£524,986.00 |
£335,115.00 |
£440,598.00 |
| Total income |
£5,187,895.00 |
£4,474,284.00 |
£5,549,523.00 |
£5,747,569.00 |
£6,348,264.00 |
| Investment gains |
£523.00 |
£858.00 |
£-2,411.00 |
£2,836.00 |
£3,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£21,299.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£35,953.00 |
£22,911.00 |
£24,770.00 |
£21,984.00 |
£18,031.00 |
| 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 |
£4,247,200.00 |
£4,446,963.00 |
£5,106,306.00 |
£5,340,428.00 |
£5,982,484.00 |
| Governance costs |
£39,435.00 |
£34,640.00 |
£41,605.00 |
£41,139.00 |
£39,982.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,322,588.00 |
£4,504,514.00 |
£5,172,681.00 |
£5,403,551.00 |
£6,040,497.00 |
| Support costs |
£350,963.00 |
£390,522.00 |
£473,122.00 |
£476,857.00 |
£585,669.00 |
| Depreciation |
£190,174.00 |
£152,430.00 |
£200,348.00 |
£231,436.00 |
£256,997.00 |
| Reserves |
£5,904,083.00 |
£454,000.00 |
£534,000.00 |
£4,921,834.00 |
£5,086,958.00 |
| Fixed assets at start of year |
£6,609,752.00 |
£6,732,354.00 |
£6,978,809.00 |
£7,614,872.00 |
£9,143,387.00 |
| Fixed assets at end of year |
£6,732,354.00 |
£6,978,809.00 |
£8,052,948.00 |
£9,143,387.00 |
£9,247,379.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£80,975.00 |
£71,750.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£80,975.00 |
£71,750.00 |
£63,350.00 |
| Current investment assets |
£27,967.00 |
£28,825.00 |
£26,075.00 |
£153,297.00 |
£156,297.00 |
| Cash |
£1,003,302.00 |
£203,240.00 |
£26,045.00 |
£55,628.00 |
£435,838.00 |
| Total current assets |
£1,453,113.00 |
£873,242.00 |
£744,713.00 |
£666,129.00 |
£844,730.00 |
| Creditors within 1 year |
£581,528.00 |
£407,558.00 |
£581,497.00 |
£500,994.00 |
£694,348.00 |
| Long term creditors or provisions |
£1,699,856.00 |
£1,569,782.00 |
£1,967,022.00 |
£2,691,227.00 |
£2,469,699.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,904,083.00 |
£5,874,711.00 |
£6,249,142.00 |
£6,617,295.00 |
£6,928,062.00 |
| Endowment funds |
£182,489.00 |
£176,781.00 |
£171,188.00 |
£374,646.00 |
£362,992.00 |
| Restricted funds |
£2,070,123.00 |
£1,926,216.00 |
£1,626,636.00 |
£1,320,815.00 |
£1,478,112.00 |
| Unrestricted funds |
£3,651,471.00 |
£3,771,714.00 |
£4,451,318.00 |
£4,921,834.00 |
£5,086,958.00 |
| Total funds |
£5,904,083.00 |
£5,874,711.00 |
£6,249,142.00 |
£6,617,295.00 |
£6,928,062.00 |
| Employees |
193 |
184 |
209 |
222 |
228 |
| Volunteers |
58 |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |