| 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 |
£1,000.00 |
£24,235.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£58,471.00 |
£56,145.00 |
£63,562.00 |
£35,598.00 |
£63,958.00 |
| Activities generating funds |
£937,022.00 |
£929,465.00 |
£938,020.00 |
£951,440.00 |
£922,137.00 |
| Income from charitable activities |
£1,704,899.00 |
£1,661,389.00 |
£1,741,937.00 |
£2,021,693.00 |
£1,965,923.00 |
| Investment income |
£44,401.00 |
£76,249.00 |
£52,288.00 |
£6,576.00 |
£2,292.00 |
| Other income |
£5,521.00 |
£5,523.00 |
£0.00 |
£41,625.00 |
£1,090.00 |
| Total income |
£2,750,314.00 |
£2,728,771.00 |
£2,795,807.00 |
£3,056,932.00 |
£2,955,400.00 |
| 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 |
£43,016.00 |
£0.00 |
£45,588.00 |
| Fundraising trading costs |
£647,784.00 |
£741,762.00 |
£703,932.00 |
£827,743.00 |
£915,417.00 |
| 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 |
£1,728,423.00 |
£1,829,907.00 |
£1,941,518.00 |
£2,288,055.00 |
£2,209,489.00 |
| Governance costs |
£11,015.00 |
£9,688.00 |
£10,353.00 |
£11,074.00 |
£10,790.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,387,222.00 |
£2,581,357.00 |
£2,698,819.00 |
£3,126,872.00 |
£3,181,284.00 |
| Support costs |
£904,990.00 |
£1,070,692.00 |
£1,369,918.00 |
£838,850.00 |
£338,067.00 |
| Depreciation |
£101,467.00 |
£84,099.00 |
£68,850.00 |
£61,242.00 |
£56,044.00 |
| Reserves |
£512,139.00 |
£713,983.00 |
£868,629.00 |
£752,431.00 |
£474,624.00 |
| Fixed assets at start of year |
£1,542,256.00 |
£1,530,404.00 |
£1,462,549.00 |
£1,409,298.00 |
£1,423,631.00 |
| Fixed assets at end of year |
£1,530,404.00 |
£1,462,549.00 |
£1,409,298.00 |
£1,423,631.00 |
£1,427,029.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,263,091.00 |
£1,514,626.00 |
£1,628,998.00 |
£1,385,280.00 |
£1,277,573.00 |
| Total current assets |
£1,318,099.00 |
£1,550,191.00 |
£1,656,115.00 |
£1,504,138.00 |
£1,392,944.00 |
| Creditors within 1 year |
£169,939.00 |
£219,429.00 |
£175,113.00 |
£125,055.00 |
£263,174.00 |
| Long term creditors or provisions |
£107,041.00 |
£74,374.00 |
£74,375.00 |
£56,729.00 |
£38,206.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,571,523.00 |
£2,718,937.00 |
£2,815,925.00 |
£2,745,985.00 |
£2,518,593.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£528,980.00 |
£542,406.00 |
£537,998.00 |
£569,923.00 |
£616,940.00 |
| Unrestricted funds |
£2,042,543.00 |
£2,176,532.00 |
£2,277,927.00 |
£2,176,062.00 |
£1,901,653.00 |
| Total funds |
£2,571,523.00 |
£2,718,937.00 |
£2,815,925.00 |
£2,745,985.00 |
£2,518,593.00 |
| Employees |
80 |
85 |
99 |
98 |
100 |
| Volunteers |
427 |
420 |
|
|
430 |
| 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 |