| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£148,974.00 |
£60,300.00 |
£4,515.00 |
£2,500.00 |
£120,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£217,125.00 |
£146,510.00 |
£83,108.00 |
£114,447.00 |
£211,489.00 |
| Activities generating funds |
£540,781.00 |
£517,919.00 |
£586,013.00 |
£670,414.00 |
£797,497.00 |
| Income from charitable activities |
£1,540,297.00 |
£1,513,857.00 |
£1,684,701.00 |
£1,842,625.00 |
£1,639,387.00 |
| Investment income |
£23,234.00 |
£20,104.00 |
£11,463.00 |
£3,681.00 |
£3,488.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,321,437.00 |
£2,198,390.00 |
£2,365,285.00 |
£2,631,167.00 |
£2,651,861.00 |
| 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 |
£12,395.00 |
£19,994.00 |
£9,213.00 |
£11,314.00 |
£19,721.00 |
| Fundraising trading costs |
£422,382.00 |
£437,327.00 |
£460,443.00 |
£508,576.00 |
£613,051.00 |
| 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 |
£1,831,235.00 |
£1,871,695.00 |
£1,795,456.00 |
£1,866,203.00 |
£1,830,361.00 |
| Governance costs |
£54,543.00 |
£54,341.00 |
£50,572.00 |
£57,972.00 |
£61,012.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,320,555.00 |
£2,383,357.00 |
£2,315,684.00 |
£2,444,065.00 |
£2,524,146.00 |
| Support costs |
£208,454.00 |
£230,568.00 |
£150,669.00 |
£188,759.00 |
£222,112.00 |
| Depreciation |
£48,288.00 |
£32,197.00 |
£33,783.00 |
£41,917.00 |
£42,320.00 |
| Reserves |
£257,838.00 |
£173,200.00 |
£263,570.00 |
£356,638.00 |
£360,103.00 |
| Fixed assets at start of year |
£343,119.00 |
£623,727.00 |
£599,530.00 |
£583,313.00 |
£586,840.00 |
| Fixed assets at end of year |
£623,727.00 |
£599,530.00 |
£583,313.00 |
£586,840.00 |
£549,848.00 |
| 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 |
£401,112.00 |
£217,357.00 |
£274,905.00 |
£674,426.00 |
£931,666.00 |
| Cash |
£224,125.00 |
£416,805.00 |
£502,620.00 |
£251,053.00 |
£423,340.00 |
| Total current assets |
£833,110.00 |
£782,567.00 |
£880,367.00 |
£1,122,287.00 |
£1,506,408.00 |
| Creditors within 1 year |
£155,839.00 |
£266,066.00 |
£298,048.00 |
£356,393.00 |
£575,807.00 |
| 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 |
£1,300,998.00 |
£1,116,031.00 |
£1,165,632.00 |
£1,352,734.00 |
£1,480,449.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£674,400.00 |
£632,472.00 |
£607,629.00 |
£724,796.00 |
£700,196.00 |
| Unrestricted funds |
£626,598.00 |
£483,559.00 |
£558,003.00 |
£627,938.00 |
£780,253.00 |
| Total funds |
£1,300,998.00 |
£1,116,031.00 |
£1,165,632.00 |
£1,352,734.00 |
£1,480,449.00 |
| Employees |
92 |
90 |
95 |
94 |
92 |
| Volunteers |
473 |
468 |
|
|
|
| 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 |