Financial year end |
2007-03-25 |
2008-03-31 |
2009-03-29 |
2010-04-04 |
2011-04-03 |
2012-04-01 |
2013-03-31 |
2014-03-30 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£1,581,573.00 |
£1,993,313.00 |
£1,816,742.00 |
£2,073,482.00 |
£2,072,222.00 |
£8,922.00 |
£13,220.00 |
£46,118.00 |
Activities generating funds |
£62,045.00 |
£340,634.00 |
£24,339.00 |
£331,032.00 |
£418,828.00 |
£620,954.00 |
£1,202,736.00 |
£1,220,652.00 |
Income from charitable activities |
£2,985,877.00 |
£1,981,766.00 |
£2,121,136.00 |
£1,814,577.00 |
£1,679,232.00 |
£3,645,516.00 |
£3,575,469.00 |
£4,041,589.00 |
Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£149.00 |
£103.00 |
£116.00 |
Other income |
£75,280.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£200,000.00 |
£0.00 |
£0.00 |
Total income |
£4,704,775.00 |
£4,315,713.00 |
£3,962,217.00 |
£4,219,091.00 |
£4,170,282.00 |
£4,475,541.00 |
£4,791,528.00 |
£5,308,475.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-495.00 |
£2,236.00 |
£-3,976.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£882.00 |
£431,619.00 |
£0.00 |
£477,231.00 |
£510,693.00 |
£3,616.00 |
£4,119.00 |
£3,630.00 |
Fundraising trading costs |
£4,967.00 |
£0.00 |
£19,055.00 |
£0.00 |
£0.00 |
£425,171.00 |
£992,111.00 |
£970,595.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£3,132,927.00 |
£3,975,594.00 |
£3,937,590.00 |
£3,694,371.00 |
£3,712,255.00 |
£4,249,734.00 |
£3,999,489.00 |
£4,390,603.00 |
Governance costs |
£0.00 |
£8,050.00 |
£112.00 |
£7,050.00 |
£7,560.00 |
£10,374.00 |
£9,486.00 |
£16,120.00 |
Other expenses |
£490,868.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£3,629,644.00 |
£4,415,263.00 |
£3,956,757.00 |
£4,178,652.00 |
£4,230,508.00 |
£4,688,895.00 |
£5,005,205.00 |
£5,380,948.00 |
Support costs |
£979,042.00 |
£1,367,046.00 |
£1,171,568.00 |
£1,092,928.00 |
£2,330,680.00 |
£509,406.00 |
£502,711.00 |
£519,316.00 |
Depreciation |
£274,714.00 |
£284,409.00 |
£263,681.00 |
£262,930.00 |
£258,122.00 |
£252,592.00 |
£264,480.00 |
£219,330.00 |
Reserves |
£97,840.00 |
£192,941.00 |
£198,401.00 |
£207,262.00 |
£1,355,516.00 |
£1,141,667.00 |
£930,226.00 |
£79,483.00 |
Fixed assets at start of year |
£2,337,792.00 |
£2,163,801.00 |
£2,064,878.00 |
£1,836,818.00 |
£1,629,576.00 |
£1,369,646.00 |
£1,166,774.00 |
£1,015,148.00 |
Fixed assets at end of year |
£2,163,801.00 |
£2,064,878.00 |
£1,836,818.00 |
£1,629,576.00 |
£1,405,659.00 |
£1,202,292.00 |
£1,015,148.00 |
£898,363.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£36,013.00 |
£36,013.00 |
£35,518.00 |
£37,754.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£36,013.00 |
£36,013.00 |
£35,518.00 |
£37,754.00 |
£33,778.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£164,906.00 |
£147,741.00 |
£171,201.00 |
£104,091.00 |
£126,855.00 |
£167,987.00 |
£152,697.00 |
£283,049.00 |
Total current assets |
£760,433.00 |
£610,183.00 |
£468,956.00 |
£602,418.00 |
£600,908.00 |
£556,465.00 |
£676,451.00 |
£659,097.00 |
Creditors within 1 year |
£791,650.00 |
£642,027.00 |
£494,433.00 |
£590,313.00 |
£649,467.00 |
£617,090.00 |
£761,373.00 |
£703,683.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£7,920.00 |
£1,584.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£2,132,584.00 |
£2,033,034.00 |
£1,811,341.00 |
£1,633,761.00 |
£1,355,516.00 |
£1,141,667.00 |
£930,226.00 |
£853,777.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£2,034,744.00 |
£1,840,093.00 |
£1,635,269.00 |
£1,426,499.00 |
£1,190,402.00 |
£982,077.00 |
£828,194.00 |
£774,294.00 |
Unrestricted funds |
£97,840.00 |
£192,941.00 |
£176,072.00 |
£207,262.00 |
£165,114.00 |
£159,590.00 |
£102,032.00 |
£79,483.00 |
Total funds |
£2,132,584.00 |
£2,033,034.00 |
£1,811,341.00 |
£1,633,761.00 |
£1,355,516.00 |
£1,141,667.00 |
£930,226.00 |
£853,777.00 |
Employees |
112 |
110 |
112 |
109 |
113 |
116 |
126 |
132 |
Volunteers |
5 |
|
|
10 |
|
3 |
5 |
5 |
Consolidated accounts |
|
|
|
|
|
true |
true |
true |
Charity only accounts |
true |
true |
true |
true |
true |
|
|
|
Financial year start |
2006-04-01 |
2007-04-01 |
2008-03-31 |
2009-03-30 |
2010-04-05 |
2011-04-04 |
2012-04-02 |
2013-04-01 |