| 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 |
£49,000.00 |
£106,516.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£8,458,653.00 |
£8,326,507.00 |
£8,601,021.00 |
£7,702,783.00 |
£9,485,812.00 |
| Activities generating funds |
£1,469,266.00 |
£1,720,980.00 |
£1,859,491.00 |
£1,936,615.00 |
£1,987,843.00 |
| Income from charitable activities |
£176,372.00 |
£125,990.00 |
£49,048.00 |
£21,123.00 |
£85,711.00 |
| Investment income |
£102,166.00 |
£109,005.00 |
£76,725.00 |
£10,984.00 |
£7,191.00 |
| Other income |
£137,744.00 |
£75,917.00 |
£101,276.00 |
£145,179.00 |
£274,472.00 |
| Total income |
£10,344,201.00 |
£10,358,399.00 |
£10,687,561.00 |
£9,816,684.00 |
£11,841,029.00 |
| Investment gains |
£1,354.00 |
£-342.00 |
£-165.00 |
£344.00 |
£-164.00 |
| Gains from asset revaluations |
£2,215,291.00 |
£2,775,739.00 |
£-1,076,430.00 |
£-105,312.00 |
£4,229,801.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£1,867,410.00 |
£2,059,264.00 |
£2,006,609.00 |
£2,050,150.00 |
£1,793,722.00 |
| 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 |
£8,185,306.00 |
£8,943,288.00 |
£9,202,591.00 |
£9,287,333.00 |
£8,858,435.00 |
| Governance costs |
£109,334.00 |
£119,155.00 |
£114,851.00 |
£135,871.00 |
£91,440.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£447,270.00 |
| Total expenses |
£10,162,050.00 |
£11,121,707.00 |
£11,324,051.00 |
£11,473,354.00 |
£11,190,867.00 |
| Support costs |
£1,050,198.00 |
£1,006,591.00 |
£1,046,612.00 |
£1,062,078.00 |
£866,288.00 |
| Depreciation |
£1,499,413.00 |
£1,944,010.00 |
£1,940,809.00 |
£1,767,391.00 |
£1,525,976.00 |
| Reserves |
£1,840,224.00 |
£804,795.00 |
£745,451.00 |
£2,672,590.00 |
£2,136,851.00 |
| Fixed assets at start of year |
£53,522,158.00 |
£57,296,964.00 |
£59,297,964.00 |
£57,094,096.00 |
£56,572,174.00 |
| Fixed assets at end of year |
£57,296,964.00 |
£59,297,964.00 |
£57,094,096.00 |
£56,572,174.00 |
£60,055,720.00 |
| 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 |
£1,362,478.00 |
£1,823,247.00 |
£1,963,561.00 |
£629,147.00 |
£1,886,875.00 |
| Total current assets |
£2,107,799.00 |
£2,469,806.00 |
£2,466,945.00 |
£1,071,047.00 |
£2,453,835.00 |
| Creditors within 1 year |
£1,203,338.00 |
£1,381,732.00 |
£968,747.00 |
£849,082.00 |
£895,537.00 |
| Long term creditors or provisions |
£55,784.00 |
£228,309.00 |
£147,650.00 |
£111,133.00 |
£51,213.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£58,145,641.00 |
£60,157,729.00 |
£58,444,644.00 |
£56,683,006.00 |
£61,562,805.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£56,306,492.00 |
£59,412,278.00 |
£57,656,064.00 |
£19,204,232.00 |
£17,553,357.00 |
| Unrestricted funds |
£1,839,149.00 |
£745,451.00 |
£788,580.00 |
£37,478,774.00 |
£44,009,448.00 |
| Total funds |
£58,145,641.00 |
£60,157,729.00 |
£58,444,644.00 |
£56,683,006.00 |
£61,562,805.00 |
| Employees |
181 |
182 |
181 |
183 |
175 |
| Volunteers |
|
|
|
|
200 |
| 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 |