| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£114,258.00 |
£158,178.00 |
£163,546.00 |
£198,671.00 |
£171,653.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£670,706.00 |
£733,886.00 |
£686,859.00 |
£696,503.00 |
£701,351.00 |
| Activities generating funds |
£63,371.00 |
£35,410.00 |
£41,832.00 |
£56,785.00 |
£39,562.00 |
| Income from charitable activities |
£547,913.00 |
£778,952.00 |
£556,282.00 |
£577,527.00 |
£1,232,462.00 |
| Investment income |
£11,572.00 |
£16,715.00 |
£20,523.00 |
£7,352.00 |
£6,966.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£70,582.00 |
£155.00 |
| Total income |
£1,293,562.00 |
£1,564,963.00 |
£1,305,496.00 |
£1,408,749.00 |
£1,980,496.00 |
| Investment gains |
£5,580.00 |
£-15,283.00 |
£-24,923.00 |
£17,016.00 |
£2,272.00 |
| 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 |
£246,326.00 |
£261,561.00 |
£214,578.00 |
£269,794.00 |
£297,249.00 |
| Fundraising trading costs |
£29,359.00 |
£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 |
£1,029,640.00 |
£1,135,973.00 |
£907,097.00 |
£898,926.00 |
£969,984.00 |
| Governance costs |
£15,943.00 |
£17,586.00 |
£18,570.00 |
£24,660.00 |
£26,236.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,321,268.00 |
£1,415,120.00 |
£1,140,245.00 |
£1,193,380.00 |
£1,293,469.00 |
| Support costs |
£258,228.00 |
£287,627.00 |
£248,553.00 |
£271,317.00 |
£258,658.00 |
| Depreciation |
£17,330.00 |
£17,396.00 |
£18,833.00 |
£21,321.00 |
£21,710.00 |
| Reserves |
£1,167,790.00 |
£73,020.00 |
£121,780.00 |
£287,323.00 |
£375,600.00 |
| Fixed assets at start of year |
£814,432.00 |
£815,233.00 |
£862,784.00 |
£842,586.00 |
£857,427.00 |
| Fixed assets at end of year |
£815,233.00 |
£862,784.00 |
£842,586.00 |
£857,427.00 |
£1,364,345.00 |
| Fixed investment assets at start of year |
£92,064.00 |
£97,644.00 |
£82,361.00 |
£57,438.00 |
£74,454.00 |
| Fixed investment assets at end of year |
£97,644.00 |
£82,361.00 |
£57,438.00 |
£74,454.00 |
£76,726.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£325,377.00 |
£317,724.00 |
£496,349.00 |
£710,294.00 |
£818,275.00 |
| Total current assets |
£536,968.00 |
£550,698.00 |
£731,996.00 |
£938,546.00 |
£1,155,130.00 |
| Creditors within 1 year |
£184,411.00 |
£111,132.00 |
£131,904.00 |
£120,910.00 |
£155,113.00 |
| 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 |
£1,167,790.00 |
£1,302,350.00 |
£1,442,678.00 |
£1,675,063.00 |
£2,364,362.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£617,080.00 |
£677,310.00 |
£708,746.00 |
£669,292.00 |
£1,207,937.00 |
| Unrestricted funds |
£550,710.00 |
£625,040.00 |
£733,932.00 |
£1,005,771.00 |
£1,156,425.00 |
| Total funds |
£1,167,790.00 |
£1,302,350.00 |
£1,442,678.00 |
£1,675,063.00 |
£2,364,362.00 |
| Employees |
27 |
27 |
27 |
27 |
29 |
| Volunteers |
450 |
|
|
|
518 |
| Consolidated accounts |
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 |