| 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 |
£10,578,005.00 |
£11,228,644.00 |
£13,340,329.00 |
£19,462,450.00 |
£12,960,491.00 |
| Activities generating funds |
£389,974.00 |
£430,363.00 |
£658,528.00 |
£500,021.00 |
£546,731.00 |
| Income from charitable activities |
£2,876,030.00 |
£2,814,271.00 |
£2,201,963.00 |
£3,150,848.00 |
£2,774,316.00 |
| Investment income |
£86,691.00 |
£54,453.00 |
£38,742.00 |
£1,817.00 |
£2,129.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£13,930,700.00 |
£14,527,731.00 |
£16,239,562.00 |
£23,115,136.00 |
£16,283,667.00 |
| 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 |
£603,725.00 |
£624,144.00 |
£620,575.00 |
£481,653.00 |
£496,193.00 |
| 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 |
£13,285,679.00 |
£14,581,068.00 |
£14,860,296.00 |
£15,821,591.00 |
£15,894,215.00 |
| Governance costs |
£60,745.00 |
£79,262.00 |
£129,296.00 |
£144,552.00 |
£95,220.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£13,950,149.00 |
£15,284,474.00 |
£15,610,167.00 |
£16,447,796.00 |
£16,485,628.00 |
| Support costs |
£929,652.00 |
£940,076.00 |
£701,576.00 |
£1,151,688.00 |
£1,001,532.00 |
| Depreciation |
£221,643.00 |
£206,607.00 |
£323,316.00 |
£336,100.00 |
£464,098.00 |
| Reserves |
£5,599,933.00 |
£500,000.00 |
£-150,000.00 |
£-158,318.00 |
£325,051.00 |
| Fixed assets at start of year |
£2,282,705.00 |
£5,572,712.00 |
£54,239,004.00 |
£5,815,672.00 |
£12,122,802.00 |
| Fixed assets at end of year |
£5,572,712.00 |
£5,423,904.00 |
£5,815,672.00 |
£12,122,802.00 |
£11,853,672.00 |
| 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 |
£58,107.00 |
£206,001.00 |
£113,968.00 |
£271,595.00 |
£1,021.00 |
| Total current assets |
£1,281,533.00 |
£1,577,316.00 |
£1,203,298.00 |
£2,127,456.00 |
£983,010.00 |
| Creditors within 1 year |
£1,254,312.00 |
£2,158,030.00 |
£1,546,385.00 |
£2,110,333.00 |
£898,718.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,599,933.00 |
£4,843,190.00 |
£5,472,585.00 |
£12,139,925.00 |
£11,937,964.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£5,599,933.00 |
£4,843,190.00 |
£5,472,585.00 |
£12,139,925.00 |
£11,937,964.00 |
| Total funds |
£5,599,933.00 |
£4,843,190.00 |
£5,472,585.00 |
£12,139,925.00 |
£11,937,964.00 |
| Employees |
172 |
171 |
174 |
175 |
178 |
| Volunteers |
14 |
17 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |