| 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 |
£1,237,031.00 |
£1,307,344.00 |
£1,285,000.00 |
£1,058,000.00 |
£1,230,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£6,495,706.00 |
£4,845,306.00 |
£6,331,000.00 |
£8,677,000.00 |
£8,261,000.00 |
| Investment income |
£225,216.00 |
£259,824.00 |
£142,000.00 |
£17,000.00 |
£16,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£7,957,953.00 |
£6,412,474.00 |
£7,758,000.00 |
£9,752,000.00 |
£9,507,000.00 |
| 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 |
£189,995.00 |
£247,848.00 |
£259,000.00 |
£275,000.00 |
£202,000.00 |
| 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 |
£8,337,433.00 |
£6,401,298.00 |
£7,717,000.00 |
£8,641,000.00 |
£8,379,000.00 |
| Governance costs |
£45,968.00 |
£52,555.00 |
£53,000.00 |
£53,000.00 |
£51,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£167,000.00 |
£293,000.00 |
£0.00 |
| Total expenses |
£8,573,396.00 |
£6,701,701.00 |
£8,196,000.00 |
£9,262,000.00 |
£8,632,000.00 |
| Support costs |
£685,538.00 |
£753,759.00 |
£846,000.00 |
£780,000.00 |
£733,000.00 |
| Depreciation |
£60,018.00 |
£72,812.00 |
£69,000.00 |
£95,000.00 |
£219,000.00 |
| Reserves |
£1,365,311.00 |
£1,445,581.00 |
£1,527,000.00 |
£1,650,000.00 |
£1,978,000.00 |
| Fixed assets at start of year |
£123,886.00 |
£106,186.00 |
£122,000.00 |
£108,000.00 |
£383,000.00 |
| Fixed assets at end of year |
£106,186.00 |
£122,323.00 |
£108,000.00 |
£360,000.00 |
£524,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£55,000.00 |
£0.00 |
£347,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£347,000.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£5,195,079.00 |
£4,810,523.00 |
£3,910,000.00 |
£3,485,000.00 |
£3,041,000.00 |
| Total current assets |
£6,295,673.00 |
£5,546,417.00 |
£5,647,000.00 |
£5,474,000.00 |
£5,215,000.00 |
| Creditors within 1 year |
£1,438,703.00 |
£1,615,660.00 |
£2,140,000.00 |
£1,729,000.00 |
£759,000.00 |
| 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 |
£4,963,156.00 |
£4,053,080.00 |
£3,615,000.00 |
£4,105,000.00 |
£4,980,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,532,631.00 |
£1,483,281.00 |
£917,000.00 |
£1,001,000.00 |
£981,000.00 |
| Unrestricted funds |
£2,430,525.00 |
£2,569,799.00 |
£2,698,000.00 |
£3,104,000.00 |
£3,999,000.00 |
| Total funds |
£4,963,156.00 |
£4,053,080.00 |
£3,615,000.00 |
£4,105,000.00 |
£4,980,000.00 |
| Employees |
202 |
218 |
234 |
258 |
252 |
| Volunteers |
270 |
200 |
|
|
200 |
| 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 |