| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£15,000.00 |
£59,730.00 |
£0.00 |
£0.00 |
£175,222.00 |
| Income from endowments |
£0.00 |
£12,500.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£175,486.00 |
£234,274.00 |
£226,253.00 |
£196,543.00 |
£255,155.00 |
| Activities generating funds |
£0.00 |
£548,577.00 |
£43,000.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,788,053.00 |
£361,634.00 |
£1,911,147.00 |
£1,788,078.00 |
£1,669,276.00 |
| Investment income |
£38,414.00 |
£41,553.00 |
£33,500.00 |
£16,533.00 |
£14,335.00 |
| Other income |
£126,000.00 |
£1,095,706.00 |
£295,760.00 |
£226,516.00 |
£93,897.00 |
| Total income |
£2,127,953.00 |
£2,281,744.00 |
£2,509,660.00 |
£2,227,670.00 |
£2,032,663.00 |
| Investment gains |
£32,759.00 |
£41,553.00 |
£-94,577.00 |
£80,192.00 |
£19,389.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£183,000.00 |
£-160,000.00 |
£242,000.00 |
£-689,000.00 |
£197,000.00 |
| Voluntary income costs |
£30,000.00 |
£73,328.00 |
£93,656.00 |
£68,479.00 |
£48,142.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£4,360.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,976,148.00 |
£2,203,020.00 |
£2,217,077.00 |
£1,893,891.00 |
£1,876,813.00 |
| Governance costs |
£104,374.00 |
£104,123.00 |
£107,094.00 |
£103,326.00 |
£88,309.00 |
| Other expenses |
£124,000.00 |
£140,000.00 |
£187,000.00 |
£177,000.00 |
£201,000.00 |
| Total expenses |
£2,234,522.00 |
£2,524,831.00 |
£2,604,827.00 |
£2,242,696.00 |
£2,214,264.00 |
| Support costs |
£334,485.00 |
£2,171,449.00 |
£107,094.00 |
£103,326.00 |
£406,200.00 |
| Depreciation |
£33,387.00 |
£35,931.00 |
£35,127.00 |
£36,855.00 |
£30,416.00 |
| Reserves |
£357,144.00 |
£463,073.00 |
£600,407.00 |
£-464,427.00 |
£194,361.00 |
| Fixed assets at start of year |
£823,950.00 |
£838,758.00 |
£696,862.00 |
£655,482.00 |
£719,246.00 |
| Fixed assets at end of year |
£838,758.00 |
£758,448.00 |
£655,482.00 |
£731,313.00 |
£747,053.00 |
| Fixed investment assets at start of year |
£409,425.00 |
£442,686.00 |
£15,702.00 |
£238,946.00 |
£23,820.00 |
| Fixed investment assets at end of year |
£396,072.00 |
£322,487.00 |
£0.00 |
£335,466.00 |
£389,251.00 |
| Current investment assets |
£0.00 |
£150,153.00 |
£0.00 |
£0.00 |
£333,805.00 |
| Cash |
£429,510.00 |
£358,625.00 |
£342,579.00 |
£151,808.00 |
£29,732.00 |
| Total current assets |
£616,020.00 |
£508,778.00 |
£490,535.00 |
£285,258.00 |
£363,537.00 |
| Creditors within 1 year |
£62,691.00 |
£96,075.00 |
£95,610.00 |
£311,998.00 |
£343,229.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-434,000.00 |
£-623,000.00 |
£-450,000.00 |
£-1,169,000.00 |
£-573,000.00 |
| Total assets |
£958,087.00 |
£548,151.00 |
£600,407.00 |
£-464,427.00 |
£194,361.00 |
| Endowment funds |
£18,081.00 |
£18,081.00 |
£18,081.00 |
£18,081.00 |
£18,081.00 |
| Restricted funds |
£170,444.00 |
£66,997.00 |
£-62,975.00 |
£125,945.00 |
£81,655.00 |
| Unrestricted funds |
£769,562.00 |
£463,073.00 |
£645,301.00 |
£-608,453.00 |
£94,625.00 |
| Total funds |
£958,087.00 |
£548,151.00 |
£600,407.00 |
£-464,427.00 |
£194,361.00 |
| Employees |
47 |
55 |
51 |
46 |
46 |
| Volunteers |
100 |
100 |
|
|
|
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |