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 |
£49,000.00 |
£0.00 |
£5,784.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£858,621.00 |
£924,645.00 |
£1,089,652.00 |
£1,444,036.00 |
£1,132,925.00 |
£1,472,492.00 |
Activities generating funds |
£119,253.00 |
£250,450.00 |
£63,630.00 |
£17,891.00 |
£50,155.00 |
£77,591.00 |
Income from charitable activities |
£36,367.00 |
£82,881.00 |
£94,096.00 |
£164,725.00 |
£189,804.00 |
£43,676.00 |
Investment income |
£0.00 |
£0.00 |
£51,601.00 |
£1,230.00 |
£1,254.00 |
£7,311.00 |
Other income |
£3,463.00 |
£4,972.00 |
£4,723.00 |
£3,054.00 |
£3,135.00 |
£1,536.00 |
Total income |
£1,017,704.00 |
£1,262,948.00 |
£1,303,702.00 |
£1,630,936.00 |
£1,377,273.00 |
£1,602,606.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£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 |
£83,204.00 |
£130,200.00 |
£164,007.00 |
£136,284.00 |
£178,592.00 |
£210,322.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
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 |
£797,001.00 |
£898,146.00 |
£955,659.00 |
£1,199,757.00 |
£1,347,590.00 |
£1,303,603.00 |
Governance costs |
£18,296.00 |
£13,547.00 |
£28,970.00 |
£24,101.00 |
£24,898.00 |
£45,850.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£898,501.00 |
£1,041,893.00 |
£1,148,636.00 |
£1,360,142.00 |
£1,551,080.00 |
£1,559,775.00 |
Support costs |
£214,520.00 |
£231,486.00 |
£173,569.00 |
£222,313.00 |
£142,579.00 |
£176,583.00 |
Depreciation |
£28,819.00 |
£28,967.00 |
£28,087.00 |
£23,802.00 |
£20,610.00 |
£20,837.00 |
Reserves |
£-427,215.00 |
£0.00 |
£-75,632.00 |
£173,539.00 |
£111,654.00 |
£171,837.00 |
Fixed assets at start of year |
£1,618,559.00 |
£1,595,232.00 |
£1,572,162.00 |
£1,551,029.00 |
£1,531,739.00 |
£1,515,257.00 |
Fixed assets at end of year |
£1,595,232.00 |
£1,572,162.00 |
£1,551,029.00 |
£1,531,739.00 |
£1,515,257.00 |
£1,501,220.00 |
Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£462,654.00 |
£469,251.00 |
£655,192.00 |
£572,110.00 |
£364,870.00 |
£678,787.00 |
Total current assets |
£516,789.00 |
£629,946.00 |
£682,717.00 |
£613,114.00 |
£457,184.00 |
£736,028.00 |
Creditors within 1 year |
£278,389.00 |
£347,421.00 |
£423,993.00 |
£64,306.00 |
£65,701.00 |
£287,677.00 |
Long term creditors or provisions |
£400,000.00 |
£200,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£1,433,632.00 |
£1,654,687.00 |
£1,809,753.00 |
£2,080,547.00 |
£1,906,740.00 |
£1,949,571.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£265,615.00 |
£266,196.00 |
£334,356.00 |
£375,269.00 |
£278,829.00 |
£276,514.00 |
Unrestricted funds |
£1,168,017.00 |
£1,388,491.00 |
£1,475,397.00 |
£1,705,278.00 |
£1,627,911.00 |
£1,673,057.00 |
Total funds |
£1,433,632.00 |
£1,654,687.00 |
£1,809,753.00 |
£2,080,547.00 |
£1,906,740.00 |
£1,949,571.00 |
Employees |
18 |
20 |
22 |
26 |
29 |
28 |
Volunteers |
150 |
|
|
|
150 |
350 |
Consolidated accounts |
|
|
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
true |
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |