| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£10,053.00 |
£301,832.00 |
£14,078.00 |
£244,714.00 |
£81,518.00 |
| Activities generating funds |
£38,822.00 |
£34,889.00 |
£35,183.00 |
£36,574.00 |
£38,252.00 |
| Income from charitable activities |
£1,672,487.00 |
£1,791,553.00 |
£1,737,987.00 |
£1,849,403.00 |
£2,298,609.00 |
| Investment income |
£8,863.00 |
£9,791.00 |
£7,438.00 |
£1,145.00 |
£415.00 |
| Other income |
£15,693.00 |
£21,397.00 |
£29,620.00 |
£34,315.00 |
£47,602.00 |
| Total income |
£1,745,918.00 |
£2,159,462.00 |
£1,824,306.00 |
£2,166,151.00 |
£2,466,396.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£1,061,191.00 |
£1,302,947.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£32,038.00 |
£34,144.00 |
£8,814.00 |
£60,763.00 |
£50,215.00 |
| Fundraising trading costs |
£15,215.00 |
£14,146.00 |
£16,341.00 |
£17,760.00 |
£11,670.00 |
| 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 |
£1,420,921.00 |
£1,692,087.00 |
£1,856,663.00 |
£2,122,017.00 |
£2,347,377.00 |
| Governance costs |
£80,285.00 |
£97,258.00 |
£83,291.00 |
£85,004.00 |
£81,227.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,548,459.00 |
£1,837,635.00 |
£1,965,109.00 |
£2,285,544.00 |
£2,490,489.00 |
| Support costs |
£0.00 |
£232,241.00 |
£291,284.00 |
£317,311.00 |
£278,459.00 |
| Depreciation |
£77,569.00 |
£39,803.00 |
£40,514.00 |
£42,071.00 |
£42,079.00 |
| Reserves |
£1,127,355.00 |
£1,163,929.00 |
£995,129.00 |
£844,480.00 |
£866,753.00 |
| Fixed assets at start of year |
£642,098.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£983,622.00 |
£1,185,575.00 |
£1,163,726.00 |
£1,171,482.00 |
£1,160,471.00 |
| 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 |
£100,559.00 |
£160,883.00 |
£57,698.00 |
£153,722.00 |
£179,440.00 |
| Cash |
£324,147.00 |
£374,798.00 |
£355,294.00 |
£190,587.00 |
£112,575.00 |
| Total current assets |
£424,706.00 |
£535,681.00 |
£412,992.00 |
£344,309.00 |
£292,015.00 |
| Creditors within 1 year |
£62,052.00 |
£57,809.00 |
£58,932.00 |
£128,724.00 |
£98,115.00 |
| Long term creditors or provisions |
£218,921.00 |
£214,265.00 |
£209,407.00 |
£198,081.00 |
£189,478.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,127,355.00 |
£1,449,182.00 |
£1,308,379.00 |
£1,188,986.00 |
£1,164,893.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£509,331.00 |
£285,253.00 |
£278,250.00 |
£289,506.00 |
£278,140.00 |
| Unrestricted funds |
£618,024.00 |
£1,163,929.00 |
£1,030,129.00 |
£899,480.00 |
£886,753.00 |
| Total funds |
£1,127,355.00 |
£1,449,182.00 |
£1,308,379.00 |
£1,188,986.00 |
£1,164,893.00 |
| Employees |
58 |
63 |
62 |
72 |
81 |
| Volunteers |
40 |
94 |
|
|
89 |
| 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 |