| 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 |
£213,831.00 |
£1,114.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£76,086.00 |
£49,430.00 |
£248,358.00 |
£72,935.00 |
£31,929.00 |
| Activities generating funds |
£36,739.00 |
£22,659.00 |
£27,255.00 |
£29,614.00 |
£26,798.00 |
| Income from charitable activities |
£4,773,486.00 |
£4,865,521.00 |
£5,259,121.00 |
£5,429,110.00 |
£5,554,300.00 |
| Investment income |
£141,781.00 |
£160,047.00 |
£130,200.00 |
£45,403.00 |
£41,095.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,028,092.00 |
£5,097,657.00 |
£5,664,934.00 |
£5,577,062.00 |
£5,654,122.00 |
| Investment gains |
£5,601.00 |
£-22,549.00 |
£-54,045.00 |
£37,351.00 |
£10,312.00 |
| 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 |
£0.00 |
£0.00 |
£34,288.00 |
£64,890.00 |
£69,516.00 |
| 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 |
£4,549,911.00 |
£4,819,737.00 |
£5,111,624.00 |
£5,281,721.00 |
£5,279,396.00 |
| Governance costs |
£30,135.00 |
£24,659.00 |
£25,601.00 |
£16,289.00 |
£22,391.00 |
| Other expenses |
£119,264.00 |
£126,573.00 |
£95,790.00 |
£29,996.00 |
£27,123.00 |
| Total expenses |
£4,699,310.00 |
£4,970,969.00 |
£5,267,303.00 |
£5,392,896.00 |
£5,398,426.00 |
| Support costs |
£477,247.00 |
£565,662.00 |
£633,778.00 |
£661,960.00 |
£669,499.00 |
| Depreciation |
£54,634.00 |
£63,345.00 |
£75,911.00 |
£83,489.00 |
£77,444.00 |
| Reserves |
£4,265,829.00 |
£-83,820.00 |
£-559,913.00 |
£-631,075.00 |
£-752,702.00 |
| Fixed assets at start of year |
£4,430,017.00 |
£4,482,545.00 |
£4,940,246.00 |
£5,611,304.00 |
£5,890,924.00 |
| Fixed assets at end of year |
£4,802,422.00 |
£4,940,246.00 |
£5,611,304.00 |
£5,890,924.00 |
£6,152,498.00 |
| Fixed investment assets at start of year |
£314,078.00 |
£319,877.00 |
£297,526.00 |
£161,251.00 |
£200,062.00 |
| Fixed investment assets at end of year |
£319,877.00 |
£297,526.00 |
£161,251.00 |
£200,062.00 |
£211,212.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,422,568.00 |
£2,312,284.00 |
£1,809,872.00 |
£1,593,534.00 |
£1,370,339.00 |
| Total current assets |
£2,547,518.00 |
£2,512,034.00 |
£2,203,312.00 |
£1,905,045.00 |
£1,756,831.00 |
| Creditors within 1 year |
£448,976.00 |
£493,803.00 |
£720,788.00 |
£617,438.00 |
£616,876.00 |
| Long term creditors or provisions |
£1,973,048.00 |
£1,926,422.00 |
£1,718,187.00 |
£1,581,373.00 |
£1,429,287.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,927,916.00 |
£5,032,055.00 |
£5,375,641.00 |
£5,597,158.00 |
£5,863,166.00 |
| Endowment funds |
£308,849.00 |
£296,653.00 |
£272,505.00 |
£290,531.00 |
£294,660.00 |
| Restricted funds |
£353,238.00 |
£331,402.00 |
£368,318.00 |
£402,162.00 |
£379,922.00 |
| Unrestricted funds |
£4,265,829.00 |
£4,404,000.00 |
£4,734,818.00 |
£4,904,465.00 |
£5,188,584.00 |
| Total funds |
£4,927,916.00 |
£5,032,055.00 |
£5,375,641.00 |
£5,597,158.00 |
£5,863,166.00 |
| Employees |
85 |
100 |
100 |
102 |
100 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |