| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£3,449.00 |
£13,010.00 |
£308,574.00 |
£74,842.00 |
£220,905.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£115,752.00 |
£186,853.00 |
£448,043.00 |
£285,423.00 |
£398,912.00 |
| Activities generating funds |
£566,719.00 |
£412,100.00 |
£508,497.00 |
£540,049.00 |
£712,849.00 |
| Income from charitable activities |
£3,349,096.00 |
£4,037,570.00 |
£3,018,036.00 |
£2,704,827.00 |
£2,150,856.00 |
| Investment income |
£31,776.00 |
£29,872.00 |
£29,746.00 |
£4,162.00 |
£5,180.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£108,639.00 |
£130,632.00 |
| Total income |
£4,063,343.00 |
£4,666,395.00 |
£4,004,322.00 |
£3,643,100.00 |
£3,398,429.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£593.00 |
£331.00 |
| 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 |
£35,717.00 |
£0.00 |
£189,343.00 |
£1,818.00 |
£5,571.00 |
| Fundraising trading costs |
£462,184.00 |
£353,277.00 |
£246,318.00 |
£322,676.00 |
£442,601.00 |
| 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 |
£3,685,795.00 |
£4,232,793.00 |
£3,631,619.00 |
£3,208,200.00 |
£2,692,487.00 |
| Governance costs |
£39,067.00 |
£44,749.00 |
£39,648.00 |
£35,859.00 |
£44,184.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,222,763.00 |
£4,630,819.00 |
£4,106,928.00 |
£3,568,553.00 |
£3,184,843.00 |
| Support costs |
£0.00 |
£466,191.00 |
£418,250.00 |
£399,231.00 |
£337,620.00 |
| Depreciation |
£109,897.00 |
£91,707.00 |
£78,683.00 |
£88,729.00 |
£101,913.00 |
| Reserves |
£1,911,788.00 |
£490,438.00 |
£1,265,783.00 |
£486,971.00 |
£1,617,355.00 |
| Fixed assets at start of year |
£1,064,359.00 |
£1,408,871.00 |
£1,427,751.00 |
£1,359,950.00 |
£1,419,261.00 |
| Fixed assets at end of year |
£1,466,961.00 |
£1,427,751.00 |
£1,359,950.00 |
£1,437,736.00 |
£1,394,669.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£20,549.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£20,459.00 |
£20,790.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£599,731.00 |
£1,119,288.00 |
£526,283.00 |
£877,060.00 |
£1,206,373.00 |
| Total current assets |
£985,279.00 |
£1,119,288.00 |
£835,094.00 |
£1,058,807.00 |
£1,206,373.00 |
| Creditors within 1 year |
£540,452.00 |
£588,371.00 |
£326,120.00 |
£404,191.00 |
£297,599.00 |
| Long term creditors or provisions |
£0.00 |
£11,304.00 |
£24,156.00 |
£19,916.00 |
£17,090.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,911,788.00 |
£1,947,364.00 |
£1,844,768.00 |
£2,072,436.00 |
£2,286,353.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£147,753.00 |
£142,224.00 |
| Restricted funds |
£642,841.00 |
£602,073.00 |
£578,975.00 |
£581,626.00 |
£526,774.00 |
| Unrestricted funds |
£1,268,947.00 |
£1,345,291.00 |
£1,265,793.00 |
£1,343,057.00 |
£1,617,355.00 |
| Total funds |
£1,911,788.00 |
£1,947,364.00 |
£1,844,768.00 |
£2,072,436.00 |
£2,286,353.00 |
| Employees |
113 |
107 |
83 |
78 |
86 |
| Volunteers |
250 |
|
|
|
250 |
| 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 |