| 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 |
£155,160.00 |
£128,692.00 |
£106,406.00 |
£204,877.00 |
£91,409.00 |
| Activities generating funds |
£59,755.00 |
£109,087.00 |
£108,558.00 |
£94,178.00 |
£122,090.00 |
| Income from charitable activities |
£6,215,600.00 |
£6,472,255.00 |
£6,817,098.00 |
£7,018,910.00 |
£6,945,207.00 |
| Investment income |
£17,589.00 |
£7,277.00 |
£6,825.00 |
£219.00 |
£279.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,448,104.00 |
£6,717,311.00 |
£7,038,887.00 |
£7,318,184.00 |
£7,158,985.00 |
| 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 |
£102,876.00 |
£45,211.00 |
£30,174.00 |
£32,205.00 |
£33,192.00 |
| Fundraising trading costs |
£98,504.00 |
£116,398.00 |
£120,186.00 |
£106,934.00 |
£112,325.00 |
| 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 |
£5,999,409.00 |
£6,121,519.00 |
£6,574,711.00 |
£7,190,487.00 |
£6,951,425.00 |
| Governance costs |
£44,091.00 |
£54,959.00 |
£56,952.00 |
£57,286.00 |
£58,531.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,244,880.00 |
£6,338,087.00 |
£6,782,023.00 |
£7,386,912.00 |
£7,155,473.00 |
| Support costs |
£435,069.00 |
£473,185.00 |
£577,398.00 |
£640,765.00 |
£706,252.00 |
| Depreciation |
£161,590.00 |
£163,053.00 |
£168,719.00 |
£251,028.00 |
£210,459.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£3,322,836.00 |
£3,325,404.00 |
£3,679,283.00 |
£3,528,790.00 |
£4,237,300.00 |
| Fixed assets at end of year |
£3,325,404.00 |
£3,679,283.00 |
£3,528,790.00 |
£4,237,300.00 |
£3,610,847.00 |
| 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 |
£22,984.00 |
£106,693.00 |
£30,991.00 |
£11,725.00 |
£514,595.00 |
| Total current assets |
£514,002.00 |
£470,833.00 |
£1,000,325.00 |
£437,551.00 |
£2,404,213.00 |
| Creditors within 1 year |
£706,478.00 |
£637,964.00 |
£760,099.00 |
£774,563.00 |
£2,156,398.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£200,000.00 |
£200,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,132,928.00 |
£3,512,152.00 |
£3,769,016.00 |
£3,700,288.00 |
£3,658,662.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£871,996.00 |
£892,474.00 |
£829,499.00 |
£747,754.00 |
£676,912.00 |
| Unrestricted funds |
£2,260,932.00 |
£2,619,678.00 |
£2,939,517.00 |
£2,952,534.00 |
£2,981,750.00 |
| Total funds |
£3,132,928.00 |
£3,512,152.00 |
£3,769,016.00 |
£3,700,288.00 |
£3,658,662.00 |
| Employees |
213 |
215 |
220 |
238 |
247 |
| Volunteers |
20 |
18 |
|
|
14 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
false |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |