| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£283,475.00 |
£80,938.00 |
£306,208.00 |
£333,744.00 |
£63,622.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£373,640.00 |
£160,522.00 |
£382,748.00 |
£414,443.00 |
£144,803.00 |
| Activities generating funds |
£33,998.00 |
£36,078.00 |
£48,202.00 |
£34,822.00 |
£16,091.00 |
| Income from charitable activities |
£2,101,128.00 |
£2,436,258.00 |
£2,653,754.00 |
£2,737,587.00 |
£2,773,313.00 |
| Investment income |
£16,619.00 |
£35,124.00 |
£28,349.00 |
£11,452.00 |
£11,253.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£113,000.00 |
£0.00 |
| Total income |
£2,525,385.00 |
£2,667,982.00 |
£3,113,053.00 |
£3,311,304.00 |
£2,945,460.00 |
| Investment gains |
£-2,622.00 |
£489.00 |
£320.00 |
£44.00 |
£-909.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£43,945.00 |
£37,341.00 |
£48,307.00 |
£42,394.00 |
£16,414.00 |
| 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 |
£2,225,337.00 |
£2,421,387.00 |
£2,619,916.00 |
£2,618,443.00 |
£2,812,879.00 |
| Governance costs |
£35,686.00 |
£40,270.00 |
£43,591.00 |
£44,236.00 |
£42,573.00 |
| Other expenses |
£0.00 |
£213,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,304,968.00 |
£2,711,998.00 |
£2,711,814.00 |
£2,705,073.00 |
£2,871,866.00 |
| Support costs |
£129,029.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£34,498.00 |
£30,470.00 |
£31,011.00 |
£30,665.00 |
£42,286.00 |
| Reserves |
£561,820.00 |
£639,035.00 |
£946,194.00 |
£1,474,574.00 |
£1,556,311.00 |
| Fixed assets at start of year |
£108,953.00 |
£100,229.00 |
£138,876.00 |
£112,021.00 |
£126,355.00 |
| Fixed assets at end of year |
£100,229.00 |
£138,876.00 |
£112,021.00 |
£126,355.00 |
£113,099.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£78,452.00 |
£78,941.00 |
£79,261.00 |
£79,305.00 |
£78,396.00 |
| Cash |
£535,446.00 |
£540,102.00 |
£868,929.00 |
£1,488,133.00 |
£1,520,320.00 |
| Total current assets |
£815,222.00 |
£986,046.00 |
£1,445,876.00 |
£1,890,588.00 |
£1,932,372.00 |
| Creditors within 1 year |
£232,889.00 |
£272,887.00 |
£304,303.00 |
£370,074.00 |
£325,917.00 |
| Long term creditors or provisions |
£0.00 |
£213,000.00 |
£213,000.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£682,562.00 |
£639,035.00 |
£1,040,594.00 |
£1,646,869.00 |
£1,719,554.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£120,742.00 |
£97,404.00 |
£94,400.00 |
£172,295.00 |
£163,243.00 |
| Unrestricted funds |
£561,820.00 |
£541,631.00 |
£946,194.00 |
£1,474,574.00 |
£1,556,311.00 |
| Total funds |
£682,562.00 |
£639,035.00 |
£1,040,594.00 |
£1,646,869.00 |
£1,719,554.00 |
| Employees |
65 |
64 |
65 |
62 |
64 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
false |
false |
false |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |