| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£230,100.00 |
£211,008.00 |
£137,239.00 |
£8,812.00 |
£2,308.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£278,318.00 |
£249,986.00 |
£172,046.00 |
£22,893.00 |
£47,009.00 |
| Activities generating funds |
£23,664.00 |
£15,195.00 |
£17,985.00 |
£23,037.00 |
£16,417.00 |
| Income from charitable activities |
£2,666,752.00 |
£1,050,769.00 |
£944,558.00 |
£1,178,820.00 |
£1,379,840.00 |
| Investment income |
£19,829.00 |
£27,988.00 |
£20,903.00 |
£2,709.00 |
£4,204.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£56,754.00 |
£32,575.00 |
| Total income |
£2,988,563.00 |
£1,343,938.00 |
£1,155,492.00 |
£1,284,213.00 |
£1,480,045.00 |
| Investment gains |
£474.00 |
£-19,431.00 |
£-41,927.00 |
£5,423.00 |
£6,873.00 |
| 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 |
£47,947.00 |
£57,084.00 |
£52,018.00 |
£46,590.00 |
£53,402.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£367.00 |
£507.00 |
£542.00 |
£366.00 |
£1,800.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,298,980.00 |
£1,262,788.00 |
£1,062,953.00 |
£1,267,432.00 |
£1,463,639.00 |
| Governance costs |
£72,349.00 |
£123,973.00 |
£47,239.00 |
£13,353.00 |
£9,801.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,419,643.00 |
£1,444,352.00 |
£1,162,752.00 |
£1,327,741.00 |
£1,528,642.00 |
| Support costs |
£105,438.00 |
£175,839.00 |
£166,313.00 |
£174,470.00 |
£184,025.00 |
| Depreciation |
£53,937.00 |
£80,073.00 |
£80,736.00 |
£83,095.00 |
£86,375.00 |
| Reserves |
£566,406.00 |
£737,802.00 |
£724,840.00 |
£445,336.00 |
£505,321.00 |
| Fixed assets at start of year |
£1,876,506.00 |
£2,622,069.00 |
£2,752,244.00 |
£2,450,908.00 |
£2,511,695.00 |
| Fixed assets at end of year |
£2,622,069.00 |
£2,752,244.00 |
£2,450,908.00 |
£2,511,695.00 |
£2,471,728.00 |
| Fixed investment assets at start of year |
£78,351.00 |
£78,825.00 |
£256,681.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£78,825.00 |
£256,681.00 |
£0.00 |
£137,174.00 |
£148,953.00 |
| Current investment assets |
£145,808.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£606,057.00 |
£227,281.00 |
£511,132.00 |
£475,157.00 |
£453,262.00 |
| Total current assets |
£751,865.00 |
£551,558.00 |
£721,792.00 |
£609,122.00 |
£587,416.00 |
| Creditors within 1 year |
£111,294.00 |
£185,444.00 |
£103,529.00 |
£89,751.00 |
£69,802.00 |
| Long term creditors or provisions |
£24,437.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,238,203.00 |
£3,118,358.00 |
£3,069,171.00 |
£3,031,066.00 |
£2,989,342.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£209,126.00 |
£195,208.00 |
£170,479.00 |
£154,271.00 |
£160,419.00 |
| Unrestricted funds |
£3,029,077.00 |
£2,923,150.00 |
£2,898,692.00 |
£2,876,795.00 |
£2,828,923.00 |
| Total funds |
£3,238,203.00 |
£3,118,358.00 |
£3,069,171.00 |
£3,031,066.00 |
£2,989,342.00 |
| Employees |
43 |
36 |
36 |
52 |
50 |
| Volunteers |
|
0 |
|
|
5 |
| 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 |