| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£482,357.00 |
£330,462.00 |
£488,714.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£482,357.00 |
£330,462.00 |
£488,714.00 |
£427,512.00 |
£631,431.00 |
| Activities generating funds |
£976,102.00 |
£703,339.00 |
£568,051.00 |
£909,963.00 |
£613,945.00 |
| Income from charitable activities |
£1,144,519.00 |
£1,452,382.00 |
£1,541,440.00 |
£1,329,674.00 |
£1,311,516.00 |
| Investment income |
£2,234.00 |
£0.00 |
£0.00 |
£72.00 |
£111.00 |
| Other income |
£0.00 |
£4,271.00 |
£1,329.00 |
£0.00 |
£23,781.00 |
| Total income |
£2,605,212.00 |
£2,490,454.00 |
£2,599,534.00 |
£2,667,221.00 |
£2,580,784.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£1,283,645.00 |
£151,262.00 |
£348,560.00 |
£290,377.00 |
| Fundraising trading costs |
£489,467.00 |
£481,234.00 |
£242,864.00 |
£685,003.00 |
£162,769.00 |
| 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 |
£2,124,956.00 |
£293,859.00 |
£2,221,749.00 |
£1,632,704.00 |
£2,052,567.00 |
| Governance costs |
£65,848.00 |
£66,051.00 |
£74,561.00 |
£73,811.00 |
£76,269.00 |
| Other expenses |
£0.00 |
£642,015.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,680,271.00 |
£2,766,804.00 |
£2,690,436.00 |
£2,740,078.00 |
£2,581,981.00 |
| Support costs |
£0.00 |
£323,219.00 |
£359,053.00 |
£373,108.00 |
£379,544.00 |
| Depreciation |
£183,881.00 |
£151,432.00 |
£103,225.00 |
£99,146.00 |
£95,975.00 |
| Reserves |
£0.00 |
£165,977.00 |
£50,046.00 |
£148,632.00 |
£130,123.00 |
| Fixed assets at start of year |
£3,248,252.00 |
£3,105,107.00 |
£2,955,925.00 |
£2,883,922.00 |
£2,787,902.00 |
| Fixed assets at end of year |
£3,105,107.00 |
£2,955,925.00 |
£2,883,922.00 |
£2,787,902.00 |
£2,735,944.00 |
| 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 |
£255,363.00 |
£231,790.00 |
£257,713.00 |
£207,250.00 |
£281,679.00 |
| Total current assets |
£695,390.00 |
£396,629.00 |
£408,861.00 |
£467,820.00 |
£649,188.00 |
| Creditors within 1 year |
£423,196.00 |
£251,603.00 |
£282,733.00 |
£318,529.00 |
£449,137.00 |
| 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 |
£3,377,301.00 |
£3,100,951.00 |
£3,010,050.00 |
£2,937,193.00 |
£2,935,995.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,974,632.00 |
£2,844,974.00 |
£2,870,004.00 |
£2,698,561.00 |
£2,715,872.00 |
| Unrestricted funds |
£402,669.00 |
£255,977.00 |
£140,046.00 |
£238,632.00 |
£220,123.00 |
| Total funds |
£3,377,301.00 |
£3,100,951.00 |
£3,010,050.00 |
£2,937,193.00 |
£2,935,995.00 |
| Employees |
72 |
68 |
70 |
77 |
71 |
| Volunteers |
200 |
200 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |