| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£296,500.00 |
£0.00 |
£8,249.00 |
£10,572.00 |
£20,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£308,129.00 |
£24,793.00 |
£90,866.00 |
£50,063.00 |
£20,000.00 |
| Activities generating funds |
£24,161.00 |
£138,694.00 |
£180,677.00 |
£232,048.00 |
£277,278.00 |
| Income from charitable activities |
£944,215.00 |
£1,058,803.00 |
£1,155,338.00 |
£1,210,108.00 |
£1,468,729.00 |
| Investment income |
£11,974.00 |
£20,019.00 |
£18,332.00 |
£8,961.00 |
£9,104.00 |
| Other income |
£71,176.00 |
£13,021.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,359,655.00 |
£1,255,330.00 |
£1,445,213.00 |
£1,501,180.00 |
£1,775,111.00 |
| Investment gains |
£0.00 |
£-3,837.00 |
£-17,327.00 |
£17,909.00 |
£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 |
£0.00 |
£0.00 |
£45,057.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£10,024.00 |
£123,026.00 |
£149,897.00 |
£226,907.00 |
£289,933.00 |
| 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 |
£870,545.00 |
£1,069,627.00 |
£1,114,492.00 |
£1,205,481.00 |
£1,335,273.00 |
| Governance costs |
£89,211.00 |
£48,923.00 |
£55,828.00 |
£65,397.00 |
£91,157.00 |
| Other expenses |
£81,523.00 |
£0.00 |
£0.00 |
£23.00 |
£0.00 |
| Total expenses |
£1,051,303.00 |
£1,241,576.00 |
£1,365,274.00 |
£1,497,808.00 |
£1,716,363.00 |
| Support costs |
£0.00 |
£0.00 |
£67,473.00 |
£39,191.00 |
£49,140.00 |
| Depreciation |
£24,814.00 |
£14,746.00 |
£19,198.00 |
£26,666.00 |
£29,610.00 |
| Reserves |
£272,000.00 |
£350,000.00 |
£375,000.00 |
£452,000.00 |
£64,215.00 |
| Fixed assets at start of year |
£137,836.00 |
£150,088.00 |
£184,680.00 |
£194,661.00 |
£232,112.00 |
| Fixed assets at end of year |
£150,088.00 |
£184,680.00 |
£194,661.00 |
£232,112.00 |
£176,269.00 |
| Fixed investment assets at start of year |
£121,420.00 |
£128,835.00 |
£126,884.00 |
£110,997.00 |
£129,304.00 |
| Fixed investment assets at end of year |
£128,835.00 |
£126,884.00 |
£110,997.00 |
£129,304.00 |
£76,956.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£365,799.00 |
£383,504.00 |
£515,742.00 |
£415,134.00 |
£600,256.00 |
| Total current assets |
£456,951.00 |
£478,060.00 |
£572,000.00 |
£456,234.00 |
£661,689.00 |
| Creditors within 1 year |
£78,869.00 |
£124,653.00 |
£166,078.00 |
£66,482.00 |
£151,879.00 |
| 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 |
£528,170.00 |
£538,087.00 |
£600,583.00 |
£621,862.00 |
£686,079.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£17,571.00 |
£2,800.00 |
£63,713.00 |
£80,390.00 |
£49,972.00 |
| Unrestricted funds |
£510,599.00 |
£535,287.00 |
£536,870.00 |
£541,474.00 |
£636,107.00 |
| Total funds |
£528,170.00 |
£538,087.00 |
£600,583.00 |
£621,862.00 |
£686,079.00 |
| Employees |
41 |
59 |
60 |
60 |
55 |
| Volunteers |
220 |
250 |
|
|
300 |
| 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 |