| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£309,649.00 |
£251,281.00 |
£238,342.00 |
£277,887.00 |
£305,681.00 |
£246,824.00 |
| Activities generating funds |
£410,156.00 |
£432,065.00 |
£467,346.00 |
£458,620.00 |
£485,129.00 |
£481,112.00 |
| Income from charitable activities |
£746,325.00 |
£868,193.00 |
£1,040,945.00 |
£1,202,886.00 |
£1,381,353.00 |
£1,022,744.00 |
| Investment income |
£18,696.00 |
£66,841.00 |
£122,519.00 |
£49,230.00 |
£39,976.00 |
£42,290.00 |
| Other income |
£190,105.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,674,931.00 |
£1,618,380.00 |
£1,869,152.00 |
£1,988,623.00 |
£2,212,139.00 |
£1,792,970.00 |
| Investment gains |
£6,457.00 |
£-18,478.00 |
£230,900.00 |
£18,415.00 |
£36,254.00 |
£2,724.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-2,500.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£19,998.00 |
£38,726.00 |
£39,928.00 |
£62,943.00 |
£95,928.00 |
£129,795.00 |
| Fundraising trading costs |
£372,732.00 |
£380,612.00 |
£451,117.00 |
£434,693.00 |
£455,484.00 |
£485,909.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£834,912.00 |
£1,010,593.00 |
£1,026,491.00 |
£1,182,197.00 |
£1,394,628.00 |
£1,196,027.00 |
| Governance costs |
£37,056.00 |
£51,926.00 |
£41,607.00 |
£51,236.00 |
£35,540.00 |
£43,403.00 |
| Other expenses |
£21,510.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,286,208.00 |
£1,481,857.00 |
£1,559,143.00 |
£1,731,069.00 |
£1,981,580.00 |
£1,855,134.00 |
| Support costs |
£106,039.00 |
£118,712.00 |
£130,580.00 |
£190,498.00 |
£199,136.00 |
£206,877.00 |
| Depreciation |
£27,539.00 |
£10,331.00 |
£16,507.00 |
£21,221.00 |
£24,137.00 |
£30,781.00 |
| Reserves |
£140,222.00 |
£307,901.00 |
£581,143.00 |
£776,768.00 |
£1,079,319.00 |
£1,141,367.00 |
| Fixed assets at start of year |
£753,296.00 |
£346,276.00 |
£332,951.00 |
£587,552.00 |
£609,874.00 |
£1,254,933.00 |
| Fixed assets at end of year |
£346,276.00 |
£332,951.00 |
£587,552.00 |
£609,874.00 |
£1,254,933.00 |
£1,226,570.00 |
| Fixed investment assets at start of year |
£113,892.00 |
£120,349.00 |
£101,871.00 |
£457,771.00 |
£472,126.00 |
£1,114,854.00 |
| Fixed investment assets at end of year |
£120,349.00 |
£101,871.00 |
£457,771.00 |
£472,126.00 |
£1,114,854.00 |
£1,117,272.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£923,760.00 |
£1,113,108.00 |
£1,362,721.00 |
£1,568,779.00 |
£1,067,570.00 |
£1,129,077.00 |
| Total current assets |
£1,053,198.00 |
£1,244,987.00 |
£1,458,325.00 |
£1,699,444.00 |
£1,272,542.00 |
£1,265,548.00 |
| Creditors within 1 year |
£290,323.00 |
£350,742.00 |
£280,272.00 |
£267,744.00 |
£219,088.00 |
£243,171.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,109,151.00 |
£1,227,196.00 |
£1,765,605.00 |
£2,041,574.00 |
£2,308,387.00 |
£2,248,947.00 |
| Endowment funds |
£720,460.00 |
£702,067.00 |
£930,462.00 |
£944,771.00 |
£980,000.00 |
£971,776.00 |
| Restricted funds |
£248,469.00 |
£217,228.00 |
£254,000.00 |
£320,035.00 |
£249,068.00 |
£135,804.00 |
| Unrestricted funds |
£140,222.00 |
£307,901.00 |
£581,143.00 |
£776,768.00 |
£1,079,319.00 |
£1,141,367.00 |
| Total funds |
£1,109,151.00 |
£1,227,196.00 |
£1,765,605.00 |
£2,041,574.00 |
£2,308,387.00 |
£2,248,947.00 |
| Employees |
39 |
37 |
38 |
42 |
51 |
48 |
| Volunteers |
75 |
70 |
|
|
110 |
125 |
| Consolidated accounts |
true |
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 |
2011-04-01 |