| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£30,000.00 |
£0.00 |
£51,000.00 |
£16,955.00 |
£6,852.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£44,030.00 |
£21,440.00 |
£61,101.00 |
£31,524.00 |
£14,624.00 |
| Activities generating funds |
£189,404.00 |
£199,439.00 |
£205,222.00 |
£212,064.00 |
£179,389.00 |
| Income from charitable activities |
£495,754.00 |
£509,081.00 |
£534,771.00 |
£482,777.00 |
£545,334.00 |
| Investment income |
£9,597.00 |
£12,417.00 |
£11,090.00 |
£2,970.00 |
£2,455.00 |
| Other income |
£16,700.00 |
£10,634.00 |
£16,395.00 |
£21,124.00 |
£26,853.00 |
| Total income |
£755,485.00 |
£753,011.00 |
£828,579.00 |
£750,459.00 |
£768,655.00 |
| 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 |
£-8,000.00 |
£18,000.00 |
£-17,000.00 |
£-94,000.00 |
£112,000.00 |
| Voluntary income costs |
£321.00 |
£99.00 |
£110.00 |
£70.00 |
£64.00 |
| Fundraising trading costs |
£148,609.00 |
£139,520.00 |
£135,483.00 |
£141,022.00 |
£134,750.00 |
| 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 |
£564,895.00 |
£509,518.00 |
£507,821.00 |
£545,511.00 |
£587,382.00 |
| Governance costs |
£43,625.00 |
£49,929.00 |
£53,673.00 |
£52,951.00 |
£57,861.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£757,450.00 |
£699,066.00 |
£697,087.00 |
£739,554.00 |
£780,057.00 |
| Support costs |
£114,765.00 |
£91,689.00 |
£112,017.00 |
£122,061.00 |
£167,114.00 |
| Depreciation |
£9,202.00 |
£14,739.00 |
£11,164.00 |
£9,828.00 |
£7,371.00 |
| Reserves |
£84,000.00 |
£395,217.00 |
£256,935.00 |
£185,922.00 |
£316,320.00 |
| Fixed assets at start of year |
£260,130.00 |
£250,494.00 |
£265,135.00 |
£255,394.00 |
£249,475.00 |
| Fixed assets at end of year |
£250,494.00 |
£265,135.00 |
£255,394.00 |
£249,475.00 |
£242,104.00 |
| 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 |
£206,776.00 |
£273,602.00 |
£402,805.00 |
£411,741.00 |
£399,648.00 |
| Total current assets |
£242,737.00 |
£306,017.00 |
£432,939.00 |
£437,742.00 |
£435,321.00 |
| Creditors within 1 year |
£32,091.00 |
£56,067.00 |
£41,756.00 |
£29,735.00 |
£31,345.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-84,000.00 |
£-66,000.00 |
£-83,000.00 |
£-177,000.00 |
£-65,000.00 |
| Total assets |
£377,140.00 |
£449,085.00 |
£563,577.00 |
£480,482.00 |
£581,080.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£23,360.00 |
£53,868.00 |
£51,248.00 |
£45,085.00 |
£22,656.00 |
| Unrestricted funds |
£353,780.00 |
£395,217.00 |
£512,329.00 |
£435,397.00 |
£558,424.00 |
| Total funds |
£377,140.00 |
£449,085.00 |
£563,577.00 |
£480,482.00 |
£581,080.00 |
| Employees |
45 |
41 |
41 |
42 |
40 |
| Volunteers |
109 |
144 |
|
|
|
| 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 |