| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£316,310.00 |
£475,598.00 |
£541,064.00 |
£298,397.00 |
£143,344.00 |
| Income from endowments |
£747,844.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,064,154.00 |
£1,486,025.00 |
£886,091.00 |
£636,839.00 |
£885,397.00 |
| Activities generating funds |
£591,371.00 |
£555,692.00 |
£716,215.00 |
£895,807.00 |
£1,180,694.00 |
| Income from charitable activities |
£13,279.00 |
£179,311.00 |
£196,326.00 |
£297,944.00 |
£261,746.00 |
| Investment income |
£43,171.00 |
£56,625.00 |
£32,508.00 |
£8,648.00 |
£10,957.00 |
| Other income |
£173,517.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,885,492.00 |
£2,277,653.00 |
£1,831,140.00 |
£1,839,238.00 |
£2,338,794.00 |
| Investment gains |
£13,559.00 |
£-23,936.00 |
£-31,696.00 |
£32,933.00 |
£1,436.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£277,760.00 |
£60,612.00 |
£161,765.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£254,676.00 |
£539,539.00 |
£286,019.00 |
£339,557.00 |
£417,975.00 |
| Fundraising trading costs |
£264,873.00 |
£0.00 |
£417,194.00 |
£524,142.00 |
£695,839.00 |
| 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 |
£926,312.00 |
£827,471.00 |
£817,261.00 |
£878,194.00 |
£1,024,809.00 |
| Governance costs |
£72,336.00 |
£50,930.00 |
£32,906.00 |
£36,733.00 |
£38,406.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,518,197.00 |
£1,417,940.00 |
£1,553,380.00 |
£1,778,626.00 |
£2,177,029.00 |
| Support costs |
£653,210.00 |
£1,417,940.00 |
£1,075,901.00 |
£1,183,515.00 |
£1,469,085.00 |
| Depreciation |
£240,731.00 |
£248,496.00 |
£106,530.00 |
£121,132.00 |
£130,950.00 |
| Reserves |
£497,656.00 |
£421,223.00 |
£863,078.00 |
£894,545.00 |
£726,498.00 |
| Fixed assets at start of year |
£1,728,143.00 |
£1,757,062.00 |
£3,100,773.00 |
£2,851,079.00 |
£3,025,846.00 |
| Fixed assets at end of year |
£1,757,062.00 |
£3,100,773.00 |
£3,027,472.00 |
£3,004,356.00 |
£3,180,559.00 |
| Fixed investment assets at start of year |
£1,062,196.00 |
£1,034,852.00 |
£151,935.00 |
£153,277.00 |
£154,713.00 |
| Fixed investment assets at end of year |
£1,034,852.00 |
£151,935.00 |
£120,239.00 |
£153,277.00 |
£154,713.00 |
| Current investment assets |
£0.00 |
£54,170.00 |
£304,124.00 |
£307,517.00 |
£212,049.00 |
| Cash |
£116,457.00 |
£1,041,198.00 |
£435,583.00 |
£378,831.00 |
£456,152.00 |
| Total current assets |
£822,381.00 |
£1,298,670.00 |
£771,058.00 |
£774,090.00 |
£776,812.00 |
| Creditors within 1 year |
£45,161.00 |
£1,029,384.00 |
£182,407.00 |
£68,779.00 |
£84,502.00 |
| 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 |
£2,534,282.00 |
£3,370,059.00 |
£3,616,123.00 |
£3,709,668.00 |
£3,872,869.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,207,190.00 |
£2,799,420.00 |
£2,753,045.00 |
£74,374.00 |
£191,672.00 |
| Unrestricted funds |
£1,327,092.00 |
£570,639.00 |
£863,078.00 |
£3,635,294.00 |
£3,681,197.00 |
| Total funds |
£2,534,282.00 |
£3,370,059.00 |
£3,616,123.00 |
£3,709,668.00 |
£3,872,869.00 |
| Employees |
34 |
33 |
39 |
46 |
57 |
| Volunteers |
350 |
350 |
|
|
250 |
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |