| 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 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,080,681.00 |
£2,321,750.00 |
£2,483,061.00 |
£2,409,553.00 |
£2,155,920.00 |
£1,742,787.00 |
| Activities generating funds |
£585,907.00 |
£505,331.00 |
£727,827.00 |
£324,185.00 |
£465,295.00 |
£672,913.00 |
| Income from charitable activities |
£1,052,880.00 |
£1,243,470.00 |
£1,447,179.00 |
£1,597,577.00 |
£1,768,723.00 |
£1,924,091.00 |
| Investment income |
£78,620.00 |
£111,835.00 |
£80,799.00 |
£7,605.00 |
£6,460.00 |
£4,776.00 |
| Other income |
£6,470.00 |
£2,498.00 |
£5,647.00 |
£3,150.00 |
£6,986.00 |
£300.00 |
| Total income |
£4,804,558.00 |
£4,184,884.00 |
£4,744,513.00 |
£4,342,070.00 |
£4,403,384.00 |
£4,344,867.00 |
| 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 |
£63,000.00 |
£57,000.00 |
£-51,000.00 |
£-272,000.00 |
£61,000.00 |
£-11,000.00 |
| Voluntary income costs |
£444,680.00 |
£483,626.00 |
£366,965.00 |
£338,819.00 |
£345,573.00 |
£337,974.00 |
| Fundraising trading costs |
£637,893.00 |
£561,216.00 |
£558,091.00 |
£389,548.00 |
£517,053.00 |
£358,558.00 |
| 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 |
£3,342,739.00 |
£3,051,792.00 |
£3,545,241.00 |
£3,800,401.00 |
£3,933,475.00 |
£3,517,061.00 |
| Governance costs |
£56,945.00 |
£55,054.00 |
£50,843.00 |
£48,772.00 |
£50,469.00 |
£77,456.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,482,257.00 |
£4,151,688.00 |
£4,521,140.00 |
£4,577,540.00 |
£4,846,570.00 |
£4,291,049.00 |
| Support costs |
£684,782.00 |
£772,200.00 |
£708,663.00 |
£691,843.00 |
£950,950.00 |
£826,486.00 |
| Depreciation |
£107,901.00 |
£108,595.00 |
£55,203.00 |
£46,689.00 |
£96,950.00 |
£94,507.00 |
| Reserves |
£750,559.00 |
£1,849,725.00 |
£675,070.00 |
£365,329.00 |
£537,970.00 |
£1,175,260.00 |
| Fixed assets at start of year |
£194,574.00 |
£158,793.00 |
£82,867.00 |
£66,899.00 |
£38,345.00 |
£333,393.00 |
| Fixed assets at end of year |
£158,793.00 |
£82,867.00 |
£66,901.00 |
£38,345.00 |
£333,393.00 |
£343,158.00 |
| 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 |
£1,584,459.00 |
£1,817,205.00 |
£2,252,423.00 |
£2,010,248.00 |
£1,827,295.00 |
£2,171,031.00 |
| Total current assets |
£2,168,396.00 |
£2,641,191.00 |
£2,937,592.00 |
£2,901,532.00 |
£2,653,008.00 |
£2,748,681.00 |
| Creditors within 1 year |
£502,660.00 |
£854,333.00 |
£913,395.00 |
£1,107,249.00 |
£1,350,058.00 |
£1,552,579.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£241,901.00 |
£100,000.00 |
| Pension assets |
£-65,000.00 |
£-20,000.00 |
£-69,000.00 |
£-318,000.00 |
£-262,000.00 |
£-264,000.00 |
| Total assets |
£1,759,529.00 |
£1,849,725.00 |
£2,022,098.00 |
£1,514,628.00 |
£1,132,442.00 |
£1,175,260.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,008,970.00 |
£1,186,295.00 |
£1,347,028.00 |
£1,149,299.00 |
£594,472.00 |
£473,078.00 |
| Unrestricted funds |
£750,559.00 |
£663,430.00 |
£675,070.00 |
£365,329.00 |
£537,970.00 |
£702,182.00 |
| Total funds |
£1,759,529.00 |
£1,849,725.00 |
£2,022,098.00 |
£1,514,628.00 |
£1,132,442.00 |
£1,175,260.00 |
| Employees |
65 |
75 |
83 |
94 |
84 |
87 |
| Volunteers |
418 |
401 |
|
|
510 |
|
| Consolidated accounts |
true |
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 |
2011-04-01 |