| Financial year end |
2007-01-31 |
2008-01-31 |
2009-01-31 |
2010-01-31 |
2011-01-31 |
| 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 |
£1,226,208.00 |
£1,698,178.00 |
£790,661.00 |
£567,889.00 |
£1,190,668.00 |
| Activities generating funds |
£455,978.00 |
£443,417.00 |
£521,470.00 |
£506,355.00 |
£466,534.00 |
| Income from charitable activities |
£2,016,921.00 |
£2,890,436.00 |
£1,846,143.00 |
£1,836,875.00 |
£1,143,964.00 |
| Investment income |
£12,042.00 |
£6,435.00 |
£3,191.00 |
£0.00 |
£4.00 |
| Other income |
£75,190.00 |
£75,047.00 |
£76,928.00 |
£49,179.00 |
£13,366.00 |
| Total income |
£3,786,339.00 |
£5,113,513.00 |
£3,238,393.00 |
£2,960,298.00 |
£2,814,536.00 |
| 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 |
£198,235.00 |
£145,591.00 |
£83,202.00 |
£81,685.00 |
£172,602.00 |
| Fundraising trading costs |
£378,672.00 |
£352,866.00 |
£303,560.00 |
£278,168.00 |
£289,178.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£19,897.00 |
£20,000.00 |
£0.00 |
£6,600.00 |
| Charitable activities costs |
£3,554,409.00 |
£3,408,062.00 |
£3,484,371.00 |
£3,049,870.00 |
£3,009,936.00 |
| Governance costs |
£72,810.00 |
£95,266.00 |
£66,624.00 |
£36,202.00 |
£55,459.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,204,126.00 |
£4,001,785.00 |
£3,937,757.00 |
£3,445,925.00 |
£3,527,175.00 |
| Support costs |
£131,131.00 |
£67,272.00 |
£40.00 |
£0.00 |
£0.00 |
| Depreciation |
£943,571.00 |
£916,304.00 |
£999,522.00 |
£1,048,190.00 |
£1,095,050.00 |
| Reserves |
£1,388,573.00 |
£3,041,179.00 |
£3,350,252.00 |
£3,249,161.00 |
£3,296,981.00 |
| Fixed assets at start of year |
£17,400,575.00 |
£16,941,574.00 |
£16,296,099.00 |
£15,747,225.00 |
£15,070,227.00 |
| Fixed assets at end of year |
£16,941,574.00 |
£16,419,540.00 |
£15,622,178.00 |
£15,070,227.00 |
£14,254,304.00 |
| 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 |
£304,616.00 |
£34,056.00 |
£80,391.00 |
£248,201.00 |
£133,137.00 |
| Total current assets |
£503,761.00 |
£513,359.00 |
£763,983.00 |
£455,972.00 |
£560,480.00 |
| Creditors within 1 year |
£657,128.00 |
£586,159.00 |
£156,445.00 |
£367,528.00 |
£375,156.00 |
| Long term creditors or provisions |
£1,627,233.00 |
£74,038.00 |
£368,001.00 |
£70,960.00 |
£64,556.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£15,160,974.00 |
£16,272,702.00 |
£15,861,715.00 |
£15,087,711.00 |
£14,375,072.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£30,401.00 |
£13,221,523.00 |
£12,511,463.00 |
£11,838,550.00 |
£11,078,091.00 |
| Unrestricted funds |
£15,130,573.00 |
£3,051,179.00 |
£3,350,252.00 |
£3,249,161.00 |
£3,296,981.00 |
| Total funds |
£15,160,974.00 |
£16,272,702.00 |
£15,861,715.00 |
£15,087,711.00 |
£14,375,072.00 |
| Employees |
0 |
65 |
79 |
50 |
54 |
| Volunteers |
|
10 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-02-01 |
2007-02-01 |
2008-02-01 |
2009-02-01 |
2010-02-01 |