| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£36,953.00 |
£19,560.00 |
£52,132.00 |
£32,431.00 |
£114,074.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£109,031.00 |
£74,546.00 |
£230,579.00 |
£44,574.00 |
£122,925.00 |
| Activities generating funds |
£4,022.00 |
£19,213.00 |
£24,296.00 |
£41,529.00 |
£38,278.00 |
| Income from charitable activities |
£4,050,699.00 |
£3,743,961.00 |
£3,776,765.00 |
£4,362,420.00 |
£4,478,870.00 |
| Investment income |
£29,930.00 |
£16,273.00 |
£10,556.00 |
£2,329.00 |
£3,349.00 |
| Other income |
£82,533.00 |
£48,137.00 |
£62,605.00 |
£46,478.00 |
£95,850.00 |
| Total income |
£4,276,215.00 |
£3,902,130.00 |
£4,104,801.00 |
£4,497,330.00 |
£4,739,272.00 |
| Investment gains |
£-5,679.00 |
£-10,540.00 |
£-20,277.00 |
£27,230.00 |
£11,622.00 |
| Gains from asset revaluations |
£9,378.00 |
£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 |
£15,282.00 |
£0.00 |
£2,513.00 |
£21,250.00 |
£0.00 |
| Fundraising trading costs |
£3,389.00 |
£17,803.00 |
£19,370.00 |
£4,224.00 |
£25,956.00 |
| 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 |
£4,186,066.00 |
£3,662,910.00 |
£3,857,848.00 |
£4,204,422.00 |
£4,198,980.00 |
| Governance costs |
£159,470.00 |
£141,294.00 |
£164,407.00 |
£183,215.00 |
£229,142.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,364,207.00 |
£3,822,007.00 |
£4,044,138.00 |
£4,413,111.00 |
£4,454,078.00 |
| Support costs |
£0.00 |
£154,953.00 |
£164,407.00 |
£148,955.00 |
£352,225.00 |
| Depreciation |
£23,812.00 |
£33,053.00 |
£33,323.00 |
£34,260.00 |
£32,786.00 |
| Reserves |
£720,705.00 |
£632,810.00 |
£830,674.00 |
£572,841.00 |
£1,794,606.00 |
| Fixed assets at start of year |
£329,364.00 |
£339,801.00 |
£374,488.00 |
£412,807.00 |
£942,025.00 |
| Fixed assets at end of year |
£339,901.00 |
£374,488.00 |
£412,807.00 |
£451,817.00 |
£1,045,520.00 |
| Fixed investment assets at start of year |
£262,159.00 |
£154,458.00 |
£154,849.00 |
£77,027.00 |
£138,250.00 |
| Fixed investment assets at end of year |
£154,558.00 |
£154,849.00 |
£77,027.00 |
£138,150.00 |
£650,192.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£304,471.00 |
£276,107.00 |
£150,362.00 |
£131,842.00 |
£351,193.00 |
| Total current assets |
£732,034.00 |
£809,929.00 |
£788,014.00 |
£953,359.00 |
£1,174,026.00 |
| Creditors within 1 year |
£351,372.00 |
£394,129.00 |
£370,147.00 |
£463,053.00 |
£424,940.00 |
| 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 |
£720,563.00 |
£790,288.00 |
£830,674.00 |
£942,123.00 |
£1,794,606.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£165,668.00 |
£157,478.00 |
£61,629.00 |
£50,376.00 |
£65,044.00 |
| Unrestricted funds |
£554,895.00 |
£632,810.00 |
£769,045.00 |
£891,747.00 |
£1,729,562.00 |
| Total funds |
£720,563.00 |
£790,288.00 |
£830,674.00 |
£942,123.00 |
£1,794,606.00 |
| Employees |
113 |
103 |
104 |
113 |
122 |
| Volunteers |
256 |
244 |
|
|
|
| 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 |