| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£619,141.00 |
£-97,661.00 |
£147,961.00 |
£91,888.00 |
£109,284.00 |
| Income from endowments |
£0.00 |
£0.00 |
£308,011.00 |
£0.00 |
£0.00 |
| Voluntary income |
£675,166.00 |
£-57,788.00 |
£490,243.00 |
£129,310.00 |
£125,352.00 |
| Activities generating funds |
£281,426.00 |
£319,892.00 |
£307,369.00 |
£322,894.00 |
£352,366.00 |
| Income from charitable activities |
£1,166,122.00 |
£1,259,063.00 |
£1,574,152.00 |
£1,620,097.00 |
£1,793,577.00 |
| Investment income |
£14,831.00 |
£25,655.00 |
£32,171.00 |
£47,466.00 |
£631.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,137,545.00 |
£1,546,822.00 |
£2,403,935.00 |
£2,119,767.00 |
£2,271,926.00 |
| Investment gains |
£-1,795.00 |
£-909.00 |
£-12,859.00 |
£18,365.00 |
£-3,644.00 |
| 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 |
£46,189.00 |
£6,797.00 |
£30,423.00 |
| Fundraising trading costs |
£179,089.00 |
£189,963.00 |
£206,572.00 |
£225,077.00 |
£254,383.00 |
| 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 |
£1,304,329.00 |
£1,549,015.00 |
£1,806,724.00 |
£1,877,930.00 |
£2,017,104.00 |
| Governance costs |
£11,501.00 |
£16,209.00 |
£14,610.00 |
£10,000.00 |
£7,214.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,494,919.00 |
£1,755,187.00 |
£2,074,095.00 |
£2,119,804.00 |
£2,309,124.00 |
| Support costs |
£291,466.00 |
£362,849.00 |
£409,970.00 |
£401,840.00 |
£373,178.00 |
| Depreciation |
£25,076.00 |
£31,180.00 |
£30,867.00 |
£35,587.00 |
£33,066.00 |
| Reserves |
£974,472.00 |
£776,742.00 |
£733,706.00 |
£757,919.00 |
£654,401.00 |
| Fixed assets at start of year |
£57,353.00 |
£93,166.00 |
£82,908.00 |
£108,696.00 |
£188,389.00 |
| Fixed assets at end of year |
£93,166.00 |
£82,908.00 |
£108,696.00 |
£188,389.00 |
£291,198.00 |
| Fixed investment assets at start of year |
£23,105.00 |
£21,753.00 |
£21,334.00 |
£40,429.00 |
£123,709.00 |
| Fixed investment assets at end of year |
£39,136.00 |
£21,334.00 |
£40,429.00 |
£123,709.00 |
£184,850.00 |
| Current investment assets |
£21,753.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£334,645.00 |
£363,901.00 |
£633,147.00 |
£698,037.00 |
£746,119.00 |
| Total current assets |
£1,016,452.00 |
£784,864.00 |
£1,090,499.00 |
£1,042,387.00 |
£925,263.00 |
| Creditors within 1 year |
£96,852.00 |
£64,280.00 |
£78,722.00 |
£91,975.00 |
£118,502.00 |
| 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 |
£1,012,766.00 |
£803,492.00 |
£1,120,473.00 |
£1,138,801.00 |
£1,097,959.00 |
| Endowment funds |
£0.00 |
£0.00 |
£312,165.00 |
£314,924.00 |
£287,860.00 |
| Restricted funds |
£38,294.00 |
£26,750.00 |
£74,602.00 |
£65,958.00 |
£155,698.00 |
| Unrestricted funds |
£974,472.00 |
£776,742.00 |
£733,706.00 |
£757,919.00 |
£654,401.00 |
| Total funds |
£1,012,766.00 |
£803,492.00 |
£1,120,473.00 |
£1,138,801.00 |
£1,097,959.00 |
| Employees |
53 |
58 |
62 |
60 |
63 |
| Volunteers |
569 |
570 |
|
|
|
| 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 |