| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£53,412.00 |
£84,334.00 |
£0.00 |
£27,558.00 |
£8,089.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,810,440.00 |
£1,685,449.00 |
£1,815,305.00 |
£1,990,964.00 |
£1,865,765.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£187,207.00 |
£231,023.00 |
£381,284.00 |
£455,872.00 |
£506,543.00 |
| Investment income |
£9,617.00 |
£11,016.00 |
£8,477.00 |
£107.00 |
£405.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,007,264.00 |
£1,927,488.00 |
£2,205,066.00 |
£2,446,943.00 |
£2,372,713.00 |
| 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 |
£404,638.00 |
£394,048.00 |
£446,293.00 |
£480,553.00 |
£474,457.00 |
| 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 |
£1,614,846.00 |
£1,393,836.00 |
£1,643,114.00 |
£1,837,658.00 |
£1,907,448.00 |
| Governance costs |
£65,158.00 |
£70,767.00 |
£67,183.00 |
£65,420.00 |
£70,455.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,084,642.00 |
£1,858,651.00 |
£2,156,590.00 |
£2,383,631.00 |
£2,452,360.00 |
| Support costs |
£65,158.00 |
£70,767.00 |
£67,183.00 |
£65,420.00 |
£70,455.00 |
| Depreciation |
£219,361.00 |
£188,206.00 |
£202,077.00 |
£202,616.00 |
£180,642.00 |
| Reserves |
£99,929.00 |
£153,793.00 |
£265,374.00 |
£291,637.00 |
£260,370.00 |
| Fixed assets at start of year |
£819,185.00 |
£1,367,129.00 |
£1,263,328.00 |
£1,294,144.00 |
£1,268,257.00 |
| Fixed assets at end of year |
£1,367,129.00 |
£1,263,328.00 |
£1,294,144.00 |
£1,268,257.00 |
£1,176,569.00 |
| Fixed investment assets at start of year |
£3.00 |
£3.00 |
£3.00 |
£2.00 |
£3.00 |
| Fixed investment assets at end of year |
£3.00 |
£3.00 |
£3.00 |
£3.00 |
£3.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£304,161.00 |
£446,050.00 |
£346,758.00 |
£490,528.00 |
£387,120.00 |
| Total current assets |
£435,305.00 |
£598,559.00 |
£615,880.00 |
£722,023.00 |
£557,400.00 |
| Creditors within 1 year |
£271,335.00 |
£285,262.00 |
£327,903.00 |
£392,108.00 |
£277,086.00 |
| Long term creditors or provisions |
£347,852.00 |
£324,541.00 |
£281,561.00 |
£234,300.00 |
£172,658.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,183,247.00 |
£1,252,084.00 |
£1,300,560.00 |
£1,363,872.00 |
£1,284,225.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£886,122.00 |
£901,982.00 |
£842,049.00 |
£805,990.00 |
£740,751.00 |
| Unrestricted funds |
£297,125.00 |
£350,102.00 |
£458,511.00 |
£557,882.00 |
£543,474.00 |
| Total funds |
£1,183,247.00 |
£1,252,084.00 |
£1,300,560.00 |
£1,363,872.00 |
£1,284,225.00 |
| Employees |
38 |
36 |
43 |
44 |
49 |
| Volunteers |
5 |
5 |
|
|
70 |
| 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 |