| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£2,006,226.00 |
£3,173,359.00 |
£2,251,056.00 |
£2,571,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£9,264,391.00 |
£10,695,166.00 |
£10,607,046.00 |
£10,424,000.00 |
| Activities generating funds |
£1,641,022.00 |
£1,663,029.00 |
£1,424,041.00 |
£1,660,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£394,348.00 |
£429,633.00 |
£427,051.00 |
£273,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£11,299,761.00 |
£12,787,828.00 |
£12,458,138.00 |
£12,357,000.00 |
| Investment gains |
£6,728.00 |
£16,894.00 |
£74,063.00 |
£-12,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,588,724.00 |
£1,796,209.00 |
£2,123,411.00 |
£2,103,000.00 |
| Fundraising trading costs |
£487,447.00 |
£715,412.00 |
£507,978.00 |
£605,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£8,669,617.00 |
£8,817,432.00 |
£8,364,544.00 |
£10,537,000.00 |
| Governance costs |
£11,027.00 |
£5,251.00 |
£20,445.00 |
£21,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£11,756,815.00 |
£11,334,304.00 |
£11,016,378.00 |
£13,266,000.00 |
| Support costs |
£933,747.00 |
£833,546.00 |
£843,430.00 |
£846,000.00 |
| Depreciation |
£31,809.00 |
£31,896.00 |
£31,809.00 |
£32,000.00 |
| Reserves |
£3,261,824.00 |
£4,732,243.00 |
£6,248,066.00 |
£5,327,000.00 |
| Fixed assets at start of year |
£5,208,337.00 |
£5,169,792.00 |
£5,154,790.00 |
£5,198,000.00 |
| Fixed assets at end of year |
£5,169,792.00 |
£5,154,790.00 |
£5,197,044.00 |
£5,154,000.00 |
| Fixed investment assets at start of year |
£151,353.00 |
£144,618.00 |
£161,512.00 |
£236,000.00 |
| Fixed investment assets at end of year |
£144,618.00 |
£161,512.00 |
£235,575.00 |
£224,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£4,608,627.00 |
£2,805,888.00 |
£4,871,643.00 |
£3,271,000.00 |
| Total current assets |
£5,119,470.00 |
£4,444,347.00 |
£6,188,666.00 |
£4,156,000.00 |
| Creditors within 1 year |
£2,966,972.00 |
£927,132.00 |
£1,324,759.00 |
£264,000.00 |
| Long term creditors or provisions |
£4,060,466.00 |
£3,939,762.00 |
£3,812,885.00 |
£3,719,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,261,824.00 |
£4,732,243.00 |
£6,248,066.00 |
£5,327,000.00 |
| Endowment funds |
£144,617.00 |
£161,512.00 |
£235,575.00 |
£224,000.00 |
| Restricted funds |
£15,000.00 |
£11,350.00 |
£0.00 |
£53,000.00 |
| Unrestricted funds |
£3,102,207.00 |
£4,559,381.00 |
£6,012,491.00 |
£5,050,000.00 |
| Total funds |
£3,261,824.00 |
£4,732,243.00 |
£6,248,066.00 |
£5,327,000.00 |
| Employees |
26 |
26 |
30 |
31 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |