| 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 |
£261,000.00 |
£119,000.00 |
£37,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£4,047,669.00 |
£4,236,000.00 |
£5,203,000.00 |
£4,777,000.00 |
£4,695,000.00 |
| Activities generating funds |
£138,555.00 |
£444,000.00 |
£2,747,000.00 |
£2,639,000.00 |
£356,000.00 |
| Income from charitable activities |
£2,135,824.00 |
£2,412,000.00 |
£2,979,000.00 |
£3,016,000.00 |
£3,808,000.00 |
| Investment income |
£57,002.00 |
£75,000.00 |
£142,000.00 |
£50,000.00 |
£14,000.00 |
| Other income |
£1,742,439.00 |
£2,346,000.00 |
£0.00 |
£0.00 |
£2,539,000.00 |
| Total income |
£8,121,489.00 |
£9,513,000.00 |
£11,071,000.00 |
£10,482,000.00 |
£11,412,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£-30,000.00 |
£23,000.00 |
£22,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£50,000.00 |
£1,030,000.00 |
£-1,480,000.00 |
£-2,620,000.00 |
£2,900,000.00 |
| Voluntary income costs |
£90,812.00 |
£90,000.00 |
£99,000.00 |
£64,000.00 |
£77,000.00 |
| Fundraising trading costs |
£76,467.00 |
£74,000.00 |
£97,000.00 |
£58,000.00 |
£56,000.00 |
| 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 |
£5,579,963.00 |
£5,697,000.00 |
£6,829,000.00 |
£6,583,000.00 |
£7,453,000.00 |
| Governance costs |
£49,168.00 |
£49,000.00 |
£78,000.00 |
£51,000.00 |
£51,000.00 |
| Other expenses |
£2,197,356.00 |
£3,109,000.00 |
£3,653,000.00 |
£3,750,000.00 |
£3,959,000.00 |
| Total expenses |
£7,993,766.00 |
£9,019,000.00 |
£10,756,000.00 |
£10,506,000.00 |
£11,596,000.00 |
| Support costs |
£1,317,322.00 |
£1,231,000.00 |
£2,038,000.00 |
£51,000.00 |
£51,000.00 |
| Depreciation |
£247,975.00 |
£276,000.00 |
£310,000.00 |
£319,000.00 |
£354,000.00 |
| Reserves |
£536,692.00 |
£1,945,000.00 |
£713,000.00 |
£-1,902,000.00 |
£8,326,000.00 |
| Fixed assets at start of year |
£8,241,809.00 |
£8,289,000.00 |
£8,321,000.00 |
£8,092,000.00 |
£7,978,000.00 |
| Fixed assets at end of year |
£8,289,036.00 |
£8,321,000.00 |
£8,092,000.00 |
£7,978,000.00 |
£9,782,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£79,000.00 |
£53,000.00 |
£76,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£79,000.00 |
£53,000.00 |
£76,000.00 |
£2,081,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,566,560.00 |
£1,912,000.00 |
£3,122,000.00 |
£3,769,000.00 |
£1,657,000.00 |
| Total current assets |
£2,041,658.00 |
£2,987,000.00 |
£4,664,000.00 |
£4,506,000.00 |
£2,578,000.00 |
| Creditors within 1 year |
£1,979,149.00 |
£2,514,000.00 |
£3,777,000.00 |
£3,496,000.00 |
£3,534,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-470,000.00 |
£610,000.00 |
£-770,000.00 |
£-3,400,000.00 |
£-500,000.00 |
| Total assets |
£7,881,545.00 |
£9,404,000.00 |
£8,209,000.00 |
£5,588,000.00 |
£8,326,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£7,344,853.00 |
£7,459,000.00 |
£7,496,000.00 |
£7,490,000.00 |
£7,296,000.00 |
| Unrestricted funds |
£536,692.00 |
£1,945,000.00 |
£713,000.00 |
£-1,902,000.00 |
£1,030,000.00 |
| Total funds |
£7,881,545.00 |
£9,404,000.00 |
£8,209,000.00 |
£5,588,000.00 |
£8,326,000.00 |
| Employees |
122 |
130 |
233 |
243 |
245 |
| Volunteers |
70 |
70 |
|
|
|
| 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 |