| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£59,331.00 |
£68,484.00 |
£236,610.00 |
£38,073.00 |
£214,475.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,039,237.00 |
£1,002,565.00 |
£1,105,500.00 |
£1,081,012.00 |
£1,136,141.00 |
| Activities generating funds |
£203,224.00 |
£268,813.00 |
£228,522.00 |
£293,192.00 |
£236,148.00 |
| Income from charitable activities |
£1,738,143.00 |
£1,928,767.00 |
£2,235,726.00 |
£2,616,501.00 |
£2,691,334.00 |
| Investment income |
£61,427.00 |
£75,251.00 |
£55,821.00 |
£5,111.00 |
£2,735.00 |
| Other income |
£390,276.00 |
£48,732.00 |
£43,369.00 |
£46,938.00 |
£49,886.00 |
| Total income |
£3,432,307.00 |
£3,324,128.00 |
£3,668,938.00 |
£4,042,754.00 |
£4,116,244.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£558,449.00 |
£0.00 |
£0.00 |
£0.00 |
£100,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£169,905.00 |
£159,693.00 |
£174,935.00 |
£278,367.00 |
£315,407.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£2,924,364.00 |
£3,125,401.00 |
£3,340,677.00 |
£3,522,193.00 |
£3,570,300.00 |
| Governance costs |
£140,102.00 |
£136,191.00 |
£133,688.00 |
£136,364.00 |
£111,916.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,234,371.00 |
£3,421,285.00 |
£3,649,300.00 |
£3,936,924.00 |
£3,997,623.00 |
| Support costs |
£173,859.00 |
£163,193.00 |
£151,544.00 |
£167,430.00 |
£164,539.00 |
| Depreciation |
£33,226.00 |
£38,780.00 |
£41,173.00 |
£44,620.00 |
£40,382.00 |
| Reserves |
£1,763,694.00 |
£1,626,251.00 |
£1,664,698.00 |
£1,791,469.00 |
£1,936,922.00 |
| Fixed assets at start of year |
£526,105.00 |
£1,132,826.00 |
£1,172,939.00 |
£1,153,986.00 |
£1,133,032.00 |
| Fixed assets at end of year |
£1,132,826.00 |
£1,172,939.00 |
£1,153,986.00 |
£1,133,032.00 |
£1,006,190.00 |
| 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 |
£1,956,709.00 |
£1,953,286.00 |
£1,961,146.00 |
£2,168,466.00 |
£2,521,182.00 |
| Total current assets |
£2,170,535.00 |
£2,233,615.00 |
£2,338,255.00 |
£2,516,583.00 |
£2,925,594.00 |
| Creditors within 1 year |
£402,682.00 |
£603,032.00 |
£618,597.00 |
£530,750.00 |
£707,023.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£50,484.00 |
£189,875.00 |
£277,150.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,900,679.00 |
£2,803,522.00 |
£2,823,160.00 |
£2,928,990.00 |
£2,947,611.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,888,390.00 |
£2,019,181.00 |
£2,011,024.00 |
£2,151,312.00 |
£2,280,079.00 |
| Unrestricted funds |
£1,012,289.00 |
£784,341.00 |
£812,136.00 |
£777,678.00 |
£667,532.00 |
| Total funds |
£2,900,679.00 |
£2,803,522.00 |
£2,823,160.00 |
£2,928,990.00 |
£2,947,611.00 |
| Employees |
65 |
64 |
70 |
74 |
79 |
| Volunteers |
5457 |
5532 |
|
|
5771 |
| 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 |