| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£15,000.00 |
£9,088.00 |
£64,710.00 |
£23,531.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£66,427.00 |
£160,946.00 |
£207,092.00 |
£133,689.00 |
£181,023.00 |
| Activities generating funds |
£32,825.00 |
£0.00 |
£0.00 |
£32,252.00 |
£22,604.00 |
| Income from charitable activities |
£725,425.00 |
£659,883.00 |
£748,894.00 |
£824,482.00 |
£807,774.00 |
| Investment income |
£13,735.00 |
£15,175.00 |
£9,807.00 |
£4,755.00 |
£5,496.00 |
| Other income |
£0.00 |
£34,134.00 |
£34,295.00 |
£11,084.00 |
£22,677.00 |
| Total income |
£838,412.00 |
£870,138.00 |
£1,000,088.00 |
£1,006,262.00 |
£1,039,574.00 |
| Investment gains |
£-56.00 |
£-3,218.00 |
£-3,602.00 |
£2,747.00 |
£-826.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£15,220.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£36,839.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£13,483.00 |
£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 |
£722,521.00 |
£798,467.00 |
£836,875.00 |
£978,812.00 |
£1,048,036.00 |
| Governance costs |
£43,938.00 |
£26,214.00 |
£20,914.00 |
£24,383.00 |
£25,690.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£816,781.00 |
£824,681.00 |
£857,789.00 |
£1,003,195.00 |
£1,073,726.00 |
| Support costs |
£153,072.00 |
£157,200.00 |
£175,051.00 |
£170,524.00 |
£229,668.00 |
| Depreciation |
£0.00 |
£9,473.00 |
£9,473.00 |
£9,473.00 |
£9,473.00 |
| Reserves |
£211,976.00 |
£62,165.00 |
£65,424.00 |
£90,989.00 |
£41,354.00 |
| Fixed assets at start of year |
£145,973.00 |
£145,917.00 |
£142,699.00 |
£578,699.00 |
£584,513.00 |
| Fixed assets at end of year |
£145,917.00 |
£142,699.00 |
£139,789.00 |
£142,536.00 |
£141,710.00 |
| Fixed investment assets at start of year |
£21,406.00 |
£21,348.00 |
£18,130.00 |
£15,220.00 |
£17,967.00 |
| Fixed investment assets at end of year |
£21,350.00 |
£18,130.00 |
£15,220.00 |
£17,967.00 |
£17,141.00 |
| Current investment assets |
£255,960.00 |
£301,985.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,410.00 |
£1,480.00 |
£465,127.00 |
£462,473.00 |
£429,330.00 |
| Total current assets |
£280,133.00 |
£329,970.00 |
£465,127.00 |
£475,443.00 |
£456,630.00 |
| Creditors within 1 year |
£28,287.00 |
£32,667.00 |
£26,217.00 |
£33,466.00 |
£48,805.00 |
| 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 |
£397,763.00 |
£440,002.00 |
£578,699.00 |
£584,513.00 |
£549,535.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£185,787.00 |
£208,270.00 |
£279,708.00 |
£264,957.00 |
£204,614.00 |
| Unrestricted funds |
£211,976.00 |
£231,732.00 |
£298,991.00 |
£319,556.00 |
£344,921.00 |
| Total funds |
£397,763.00 |
£440,002.00 |
£578,699.00 |
£584,513.00 |
£549,535.00 |
| Employees |
34 |
33 |
50 |
59 |
62 |
| Volunteers |
250 |
170 |
|
|
|
| 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 |