| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£160,849.00 |
£78,314.00 |
£0.00 |
£0.00 |
£32,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£751,382.00 |
£682,143.00 |
£987,844.00 |
£218,265.00 |
£123,180.00 |
| Activities generating funds |
£133,846.00 |
£131,816.00 |
£164,687.00 |
£21,818.00 |
£16,727.00 |
| Income from charitable activities |
£5,998,253.00 |
£6,148,049.00 |
£6,129,253.00 |
£7,016,308.00 |
£7,069,647.00 |
| Investment income |
£160,849.00 |
£189,817.00 |
£135,829.00 |
£42,515.00 |
£51,939.00 |
| Other income |
£7,511.00 |
£6,837.00 |
£0.00 |
£16,064.00 |
£35,785.00 |
| Total income |
£7,051,841.00 |
£7,158,662.00 |
£7,417,613.00 |
£7,314,970.00 |
£7,297,278.00 |
| Investment gains |
£151,689.00 |
£-207,516.00 |
£-368,634.00 |
£17,123.00 |
£14,140.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£58,034.00 |
£55,515.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£170,236.00 |
£112,103.00 |
£88,481.00 |
£172,129.00 |
£182,668.00 |
| Fundraising trading costs |
£162,597.00 |
£112,670.00 |
£179,573.00 |
£0.00 |
£0.00 |
| Investment management costs |
£1,972.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,920,762.00 |
£7,300,669.00 |
£7,523,966.00 |
£7,156,551.00 |
£6,748,841.00 |
| Governance costs |
£24,935.00 |
£63,684.00 |
£85,155.00 |
£32,596.00 |
£35,088.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,280,502.00 |
£7,589,126.00 |
£7,877,175.00 |
£7,361,276.00 |
£6,966,597.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£1,006,290.00 |
£968,283.00 |
| Depreciation |
£265,764.00 |
£255,760.00 |
£305,810.00 |
£368,961.00 |
£402,317.00 |
| Reserves |
£8,816,927.00 |
£10,235,079.00 |
£9,378,149.00 |
£6,946,467.00 |
£7,518,313.00 |
| Fixed assets at start of year |
£8,604,837.00 |
£6,498,873.00 |
£6,296,659.00 |
£0.00 |
£9,076,299.00 |
| Fixed assets at end of year |
£8,753,175.00 |
£8,369,697.00 |
£8,431,430.00 |
£9,076,299.00 |
£9,540,889.00 |
| Fixed investment assets at start of year |
£2,048,722.00 |
£2,254,302.00 |
£2,073,037.00 |
£0.00 |
£1,864,427.00 |
| Fixed investment assets at end of year |
£2,254,302.00 |
£6,296,659.00 |
£6,691,264.00 |
£1,864,427.00 |
£2,028,037.00 |
| Current investment assets |
£0.00 |
£237,097.00 |
£195,071.00 |
£218,260.00 |
£101,185.00 |
| Cash |
£2,236,380.00 |
£2,482,577.00 |
£1,195,917.00 |
£756,984.00 |
£615,594.00 |
| Total current assets |
£2,623,409.00 |
£2,719,674.00 |
£1,390,988.00 |
£975,244.00 |
£716,779.00 |
| Creditors within 1 year |
£470,704.00 |
£854,291.00 |
£444,269.00 |
£1,148,521.00 |
£954,310.00 |
| 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 |
£10,905,880.00 |
£10,235,079.00 |
£9,378,149.00 |
£8,903,022.00 |
£9,303,358.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,088,953.00 |
£2,270,560.00 |
£2,035,541.00 |
£1,956,555.00 |
£1,785,045.00 |
| Unrestricted funds |
£8,816,927.00 |
£7,964,519.00 |
£7,342,608.00 |
£6,946,467.00 |
£7,518,313.00 |
| Total funds |
£10,905,880.00 |
£10,235,079.00 |
£9,378,149.00 |
£8,903,022.00 |
£9,303,358.00 |
| Employees |
225 |
241 |
241 |
220 |
200 |
| Volunteers |
20 |
20 |
|
37 |
|
| Consolidated accounts |
true |
true |
true |
true |
|
| Charity only accounts |
|
|
|
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-09-01 |