| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£278.00 |
£18,961.00 |
£120,049.00 |
£171,304.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,543,930.00 |
£73,831.00 |
£133,343.00 |
£226,997.00 |
| Activities generating funds |
£120,902.00 |
£120,828.00 |
£143,169.00 |
£140,125.00 |
| Income from charitable activities |
£340,035.00 |
£1,801,599.00 |
£1,962,958.00 |
£2,058,775.00 |
| Investment income |
£61,973.00 |
£52,270.00 |
£7,650.00 |
£5,031.00 |
| Other income |
£150.00 |
£0.00 |
£500.00 |
£0.00 |
| Total income |
£2,066,990.00 |
£2,048,528.00 |
£2,247,620.00 |
£2,430,928.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£378.00 |
£1,174.00 |
£0.00 |
£3,729.00 |
| Fundraising trading costs |
£63,709.00 |
£66,020.00 |
£59,686.00 |
£56,082.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,927,757.00 |
£2,052,091.00 |
£2,156,790.00 |
£2,237,576.00 |
| Governance costs |
£40,899.00 |
£55,803.00 |
£85,726.00 |
£80,984.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,032,743.00 |
£2,175,088.00 |
£2,302,202.00 |
£2,378,371.00 |
| Support costs |
£340,572.00 |
£738,274.00 |
£756,254.00 |
£691,519.00 |
| Depreciation |
£0.00 |
£8,983.00 |
£20,146.00 |
£21,847.00 |
| Reserves |
£1,080,635.00 |
£954,075.00 |
£795,113.00 |
£825,006.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£33,383.00 |
£41,641.00 |
| Fixed assets at end of year |
£0.00 |
£33,383.00 |
£41,641.00 |
£83,125.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,207,635.00 |
£1,040,381.00 |
£1,039,074.00 |
£980,265.00 |
| Total current assets |
£1,304,942.00 |
£1,228,257.00 |
£1,149,551.00 |
£1,123,634.00 |
| Creditors within 1 year |
£129,757.00 |
£213,015.00 |
£197,149.00 |
£167,658.00 |
| Long term creditors or provisions |
£94,550.00 |
£94,550.00 |
£94,550.00 |
£87,051.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,080,635.00 |
£954,075.00 |
£899,493.00 |
£952,050.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£82,637.00 |
£62,739.00 |
£43,919.00 |
| Unrestricted funds |
£1,080,635.00 |
£871,438.00 |
£836,754.00 |
£908,131.00 |
| Total funds |
£1,080,635.00 |
£954,075.00 |
£899,493.00 |
£952,050.00 |
| Employees |
71 |
73 |
81 |
88 |
| Volunteers |
676 |
|
|
696 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |