| 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 |
£26,452.00 |
£48,098.00 |
£1,908.00 |
£12,299.00 |
£2,034.00 |
| Activities generating funds |
£61,310.00 |
£32,130.00 |
£40,896.00 |
£34,796.00 |
£87,031.00 |
| Income from charitable activities |
£3,890,866.00 |
£4,204,257.00 |
£4,292,908.00 |
£4,289,750.00 |
£4,118,974.00 |
| Investment income |
£111,258.00 |
£146,610.00 |
£67,818.00 |
£90,317.00 |
£47,578.00 |
| Other income |
£219,000.00 |
£253,000.00 |
£247,000.00 |
£170,000.00 |
£206,000.00 |
| Total income |
£4,308,886.00 |
£4,684,095.00 |
£4,650,530.00 |
£4,597,162.00 |
£4,461,617.00 |
| Investment gains |
£3,510.00 |
£-5,879.00 |
£-18,131.00 |
£13,034.00 |
£1,811.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-384,000.00 |
£-733,000.00 |
£-1,229,000.00 |
£-34,000.00 |
£1,526,000.00 |
| Voluntary income costs |
£228.00 |
£239.00 |
£251.00 |
£264.00 |
£277.00 |
| Fundraising trading costs |
£0.00 |
£2,431.00 |
£3,110.00 |
£2,959.00 |
£1,784.00 |
| 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 |
£3,592,613.00 |
£3,950,594.00 |
£4,090,136.00 |
£4,208,931.00 |
£4,075,394.00 |
| Governance costs |
£31,134.00 |
£32,351.00 |
£31,791.00 |
£35,092.00 |
£35,031.00 |
| Other expenses |
£3,059.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,627,034.00 |
£3,985,615.00 |
£4,125,288.00 |
£4,247,246.00 |
£4,112,486.00 |
| Support costs |
£396,993.00 |
£428,765.00 |
£396,534.00 |
£435,831.00 |
£488,143.00 |
| Depreciation |
£134,122.00 |
£144,406.00 |
£172,838.00 |
£176,772.00 |
£174,288.00 |
| Reserves |
£4,048,547.00 |
£1,599,834.00 |
£1,418,696.00 |
£1,570,764.00 |
£1,612,829.00 |
| Fixed assets at start of year |
£3,584,340.00 |
£4,353,142.00 |
£5,183,309.00 |
£5,163,628.00 |
£5,487,754.00 |
| Fixed assets at end of year |
£3,839,590.00 |
£4,543,882.00 |
£5,211,499.00 |
£5,548,659.00 |
£5,530,017.00 |
| Fixed investment assets at start of year |
£68,371.00 |
£71,881.00 |
£66,002.00 |
£47,871.00 |
£60,905.00 |
| Fixed investment assets at end of year |
£71,881.00 |
£66,002.00 |
£47,871.00 |
£60,905.00 |
£62,716.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,246,730.00 |
£2,054,529.00 |
£1,985,048.00 |
£2,218,449.00 |
£2,535,788.00 |
| Total current assets |
£3,575,185.00 |
£3,500,470.00 |
£3,336,600.00 |
£3,507,268.00 |
£3,705,996.00 |
| Creditors within 1 year |
£1,804,866.00 |
£1,798,842.00 |
£1,800,478.00 |
£1,849,356.00 |
£1,685,500.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-1,260,000.00 |
£-1,936,000.00 |
£-3,160,000.00 |
£-3,290,000.00 |
£-1,757,000.00 |
| Total assets |
£4,349,909.00 |
£4,309,510.00 |
£3,587,621.00 |
£3,916,571.00 |
£5,793,513.00 |
| Endowment funds |
£91,623.00 |
£94,619.00 |
£85,633.00 |
£107,892.00 |
£119,008.00 |
| Restricted funds |
£575,454.00 |
£586,024.00 |
£669,911.00 |
£630,408.00 |
£626,981.00 |
| Unrestricted funds |
£3,682,832.00 |
£3,628,867.00 |
£2,832,077.00 |
£3,178,271.00 |
£5,047,524.00 |
| Total funds |
£4,349,909.00 |
£4,309,510.00 |
£3,587,621.00 |
£3,916,571.00 |
£5,793,513.00 |
| Employees |
116 |
113 |
112 |
115 |
107 |
| Volunteers |
4 |
18 |
|
|
|
| Consolidated accounts |
true |
|
|
true |
|
| Charity only accounts |
|
true |
true |
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |