| 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 |
£101,670.00 |
£120,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£347,481.00 |
£122,594.00 |
£37,481.00 |
£105,756.00 |
£232,169.00 |
| Activities generating funds |
£591,392.00 |
£654,078.00 |
£802,852.00 |
£678,009.00 |
£675,488.00 |
| Income from charitable activities |
£2,239,528.00 |
£2,668,011.00 |
£2,233,474.00 |
£2,238,403.00 |
£2,406,934.00 |
| Investment income |
£2,626.00 |
£4,021.00 |
£1,551.00 |
£31.00 |
£28.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,181,027.00 |
£3,448,704.00 |
£3,075,358.00 |
£3,022,199.00 |
£3,314,619.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£569,435.00 |
£578,526.00 |
£608,709.00 |
£575,218.00 |
£605,176.00 |
| 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 |
£2,418,380.00 |
£2,914,767.00 |
£2,456,260.00 |
£2,373,576.00 |
£2,580,776.00 |
| Governance costs |
£42,492.00 |
£47,166.00 |
£49,701.00 |
£50,243.00 |
£68,359.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,030,307.00 |
£3,540,459.00 |
£3,114,670.00 |
£2,999,037.00 |
£3,254,311.00 |
| Support costs |
£62,069.00 |
£69,981.00 |
£71,541.00 |
£72,796.00 |
£102,481.00 |
| Depreciation |
£53,057.00 |
£55,329.00 |
£52,247.00 |
£37,282.00 |
£31,574.00 |
| Reserves |
£557,035.00 |
£465,280.00 |
£415,968.00 |
£449,130.00 |
£509,438.00 |
| Fixed assets at start of year |
£122,407.00 |
£2,211,331.00 |
£2,198,560.00 |
£1,878,284.00 |
£1,901,610.00 |
| Fixed assets at end of year |
£2,211,331.00 |
£2,198,560.00 |
£1,878,284.00 |
£1,901,605.00 |
£1,908,649.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5.00 |
| Current investment assets |
£73.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£117,649.00 |
£7,544.00 |
£38,148.00 |
£88,801.00 |
£34,270.00 |
| Total current assets |
£428,028.00 |
£401,017.00 |
£474,604.00 |
£579,975.00 |
£687,613.00 |
| Creditors within 1 year |
£195,375.00 |
£334,708.00 |
£331,819.00 |
£361,437.00 |
£509,803.00 |
| Long term creditors or provisions |
£1,886,949.00 |
£1,799,589.00 |
£1,595,101.00 |
£1,671,013.00 |
£1,577,021.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£557,035.00 |
£465,280.00 |
£425,968.00 |
£449,130.00 |
£509,438.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£10,000.00 |
£9,850.00 |
£18,673.00 |
| Unrestricted funds |
£557,035.00 |
£465,280.00 |
£415,968.00 |
£439,280.00 |
£490,765.00 |
| Total funds |
£557,035.00 |
£465,280.00 |
£425,968.00 |
£449,130.00 |
£509,438.00 |
| Employees |
166 |
179 |
147 |
151 |
167 |
| Volunteers |
135 |
|
|
|
|
| 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 |