| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£504,677.00 |
£58,611.00 |
£30,955.00 |
£9,382.00 |
£6,450.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£634,108.00 |
£537,466.00 |
£106,706.00 |
£47,629.00 |
£70,393.00 |
| Activities generating funds |
£517,139.00 |
£543,858.00 |
£563,449.00 |
£653,110.00 |
£696,663.00 |
| Income from charitable activities |
£2,057,856.00 |
£2,294,068.00 |
£2,393,809.00 |
£2,283,519.00 |
£2,290,799.00 |
| Investment income |
£53,173.00 |
£54,425.00 |
£57,762.00 |
£22,693.00 |
£22,593.00 |
| Other income |
£0.00 |
£156,495.00 |
£3,252.00 |
£0.00 |
£1,035.00 |
| Total income |
£3,262,276.00 |
£3,586,312.00 |
£3,124,978.00 |
£3,006,951.00 |
£3,081,483.00 |
| Investment gains |
£60,155.00 |
£-111,529.00 |
£-343,350.00 |
£241,587.00 |
£51,862.00 |
| 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 |
£116,198.00 |
£139,942.00 |
£123,773.00 |
£128,467.00 |
£119,093.00 |
| Fundraising trading costs |
£346,335.00 |
£370,469.00 |
£390,184.00 |
£427,217.00 |
£475,860.00 |
| Investment management costs |
£8,310.00 |
£9,373.00 |
£8,145.00 |
£3,859.00 |
£3,747.00 |
| Grants to institutions |
£8,571.00 |
£0.00 |
£7,500.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,475,353.00 |
£2,486,840.00 |
£2,654,365.00 |
£2,493,848.00 |
£2,472,144.00 |
| Governance costs |
£10,705.00 |
£8,487.00 |
£8,321.00 |
£9,177.00 |
£4,601.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,956,901.00 |
£3,015,111.00 |
£3,184,786.00 |
£3,062,568.00 |
£3,075,445.00 |
| Support costs |
£339,082.00 |
£375,099.00 |
£439,046.00 |
£447,346.00 |
£448,298.00 |
| Depreciation |
£81,823.00 |
£86,728.00 |
£104,680.00 |
£120,977.00 |
£115,233.00 |
| Reserves |
£605,450.00 |
£67,000.00 |
£-61,000.00 |
£-243,000.00 |
£116,843.00 |
| Fixed assets at start of year |
£2,743,241.00 |
£2,725,064.00 |
£2,273,479.00 |
£3,340,752.00 |
£3,477,772.00 |
| Fixed assets at end of year |
£2,725,064.00 |
£3,504,373.00 |
£3,340,752.00 |
£3,477,772.00 |
£3,292,719.00 |
| Fixed investment assets at start of year |
£1,289,344.00 |
£1,342,744.00 |
£1,230,894.00 |
£600,015.00 |
£835,584.00 |
| Fixed investment assets at end of year |
£1,342,744.00 |
£1,230,894.00 |
£600,015.00 |
£835,584.00 |
£826,198.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£186,793.00 |
£393,185.00 |
£428,127.00 |
£113,000.00 |
£247,064.00 |
| Total current assets |
£776,446.00 |
£555,468.00 |
£624,669.00 |
£225,497.00 |
£493,190.00 |
| Creditors within 1 year |
£170,963.00 |
£269,622.00 |
£578,360.00 |
£130,238.00 |
£154,978.00 |
| 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 |
£3,330,547.00 |
£3,790,219.00 |
£3,387,061.00 |
£3,573,031.00 |
£3,630,931.00 |
| Endowment funds |
£1,831,153.00 |
£1,715,310.00 |
£1,444,869.00 |
£1,652,433.00 |
£1,675,745.00 |
| Restricted funds |
£152,470.00 |
£293,829.00 |
£107,381.00 |
£210,367.00 |
£137,351.00 |
| Unrestricted funds |
£1,346,924.00 |
£1,781,080.00 |
£1,834,811.00 |
£1,710,231.00 |
£1,817,835.00 |
| Total funds |
£3,330,547.00 |
£3,790,219.00 |
£3,387,061.00 |
£3,573,031.00 |
£3,630,931.00 |
| Employees |
141 |
131 |
130 |
117 |
109 |
| Volunteers |
850 |
800 |
|
|
750 |
| Consolidated accounts |
|
|
true |
|
|
| Charity only accounts |
true |
true |
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |