| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£432.00 |
£3,676.00 |
£8,911.00 |
£66,572.00 |
£34,455.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£260,448.00 |
£411,915.00 |
£617,290.00 |
£757,935.00 |
£843,770.00 |
| Activities generating funds |
£159,011.00 |
£173,143.00 |
£25,758.00 |
£44,896.00 |
£75,969.00 |
| Income from charitable activities |
£1,147,182.00 |
£1,140,854.00 |
£1,148,897.00 |
£1,269,731.00 |
£1,421,883.00 |
| Investment income |
£39,563.00 |
£43,156.00 |
£36,605.00 |
£4,942.00 |
£16,377.00 |
| Other income |
£1,000.00 |
£0.00 |
£168,671.00 |
£170,758.00 |
£151,783.00 |
| Total income |
£1,607,204.00 |
£1,769,068.00 |
£1,997,221.00 |
£2,248,262.00 |
£2,509,782.00 |
| Investment gains |
£1,028.00 |
£1,123.00 |
£-11,387.00 |
£12,374.00 |
£2.00 |
| 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 |
£15,702.00 |
£259.00 |
£27,112.00 |
£44,829.00 |
£41,105.00 |
| Fundraising trading costs |
£122,828.00 |
£185,500.00 |
£635.00 |
£647.00 |
£134.00 |
| Investment management costs |
£1,707.00 |
£2,024.00 |
£2,903.00 |
£968.00 |
£348.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,575,374.00 |
£1,578,409.00 |
£1,760,457.00 |
£2,021,977.00 |
£2,203,872.00 |
| Governance costs |
£26,209.00 |
£25,250.00 |
£32,330.00 |
£32,994.00 |
£33,804.00 |
| Other expenses |
£0.00 |
£124,758.00 |
£170,610.00 |
£240,564.00 |
£202,215.00 |
| Total expenses |
£1,741,820.00 |
£1,916,200.00 |
£1,994,047.00 |
£2,341,979.00 |
£2,481,478.00 |
| Support costs |
£293,731.00 |
£368,326.00 |
£378,177.00 |
£434,095.00 |
£316,082.00 |
| Depreciation |
£16,287.00 |
£22,199.00 |
£21,496.00 |
£33,816.00 |
£39,608.00 |
| Reserves |
£661,498.00 |
£50,437.00 |
£10,000.00 |
£10,000.00 |
£10,000.00 |
| Fixed assets at start of year |
£85,210.00 |
£60,431.00 |
£78,047.00 |
£106,892.00 |
£157,886.00 |
| Fixed assets at end of year |
£60,432.00 |
£78,047.00 |
£106,892.00 |
£157,886.00 |
£152,376.00 |
| Fixed investment assets at start of year |
£33,434.00 |
£15,030.00 |
£14,460.00 |
£29,229.00 |
£41,603.00 |
| Fixed investment assets at end of year |
£15,031.00 |
£14,460.00 |
£29,229.00 |
£41,603.00 |
£41,605.00 |
| Current investment assets |
£45,890.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£699,299.00 |
£614,715.00 |
£657,373.00 |
£624,229.00 |
£601,499.00 |
| Total current assets |
£745,189.00 |
£807,676.00 |
£761,638.00 |
£790,326.00 |
£740,209.00 |
| Creditors within 1 year |
£144,123.00 |
£255,523.00 |
£255,110.00 |
£359,737.00 |
£290,524.00 |
| Long term creditors or provisions |
£0.00 |
£116,441.00 |
£107,874.00 |
£164,272.00 |
£149,552.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£661,498.00 |
£513,759.00 |
£505,546.00 |
£424,203.00 |
£452,509.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£130,134.00 |
£52,995.00 |
£71,696.00 |
£84,501.00 |
£158,494.00 |
| Unrestricted funds |
£531,364.00 |
£460,764.00 |
£433,850.00 |
£339,702.00 |
£294,015.00 |
| Total funds |
£661,498.00 |
£513,759.00 |
£505,546.00 |
£424,203.00 |
£452,509.00 |
| Employees |
58 |
59 |
62 |
72 |
81 |
| Volunteers |
496 |
480 |
|
|
440 |
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |