| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£406,401.00 |
£80,269.00 |
£230,136.00 |
£357,111.00 |
£462,585.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,348,796.00 |
£851,126.00 |
£975,847.00 |
£840,750.00 |
£784,626.00 |
| Activities generating funds |
£589,247.00 |
£552,143.00 |
£461,753.00 |
£481,544.00 |
£425,553.00 |
| Income from charitable activities |
£542,559.00 |
£568,132.00 |
£643,694.00 |
£579,401.00 |
£705,205.00 |
| Investment income |
£43,134.00 |
£74,602.00 |
£44,575.00 |
£24,193.00 |
£13,935.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,523,736.00 |
£2,046,003.00 |
£2,125,868.00 |
£1,925,888.00 |
£1,929,319.00 |
| Investment gains |
£5,582.00 |
£-870.00 |
£-171.00 |
£161.00 |
£76.00 |
| 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 |
£483,613.00 |
£325,608.00 |
£337,425.00 |
£345,020.00 |
£323,804.00 |
| Fundraising trading costs |
£43,438.00 |
£54,150.00 |
£49,586.00 |
£45,610.00 |
£54,829.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£65,914.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,698,490.00 |
£1,759,438.00 |
£1,670,524.00 |
£1,257,561.00 |
£1,436,212.00 |
| Governance costs |
£130,142.00 |
£118,306.00 |
£122,784.00 |
£151,985.00 |
£154,021.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,355,683.00 |
£2,257,502.00 |
£2,180,319.00 |
£1,800,176.00 |
£1,968,866.00 |
| Support costs |
£295,052.00 |
£265,298.00 |
£298,502.00 |
£322,584.00 |
£337,830.00 |
| Depreciation |
£18,803.00 |
£14,973.00 |
£18,086.00 |
£22,547.00 |
£71,584.00 |
| Reserves |
£1,266,113.00 |
£1,053,744.00 |
£809,669.00 |
£932,882.00 |
£1,124,365.00 |
| Fixed assets at start of year |
£253,707.00 |
£241,530.00 |
£559,413.00 |
£60,972.00 |
£82,100.00 |
| Fixed assets at end of year |
£241,530.00 |
£559,413.00 |
£61,525.00 |
£82,100.00 |
£1,430,497.00 |
| Fixed investment assets at start of year |
£186,009.00 |
£180,428.00 |
£500,725.00 |
£554.00 |
£715.00 |
| Fixed investment assets at end of year |
£180,428.00 |
£500,725.00 |
£553.00 |
£715.00 |
£791.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£500,000.00 |
| Cash |
£930,344.00 |
£453,743.00 |
£953,278.00 |
£1,033,906.00 |
£798,176.00 |
| Total current assets |
£1,148,476.00 |
£690,252.00 |
£1,188,041.00 |
£1,285,517.00 |
£1,477,620.00 |
| Creditors within 1 year |
£121,718.00 |
£194,151.00 |
£249,079.00 |
£241,664.00 |
£352,700.00 |
| Long term creditors or provisions |
£2,175.00 |
£1,770.00 |
£1,365.00 |
£960.00 |
£555.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,266,113.00 |
£1,053,744.00 |
£999,122.00 |
£1,124,993.00 |
£2,554,862.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£91,847.00 |
£119,159.00 |
£80,422.00 |
£110,726.00 |
£1,521,307.00 |
| Unrestricted funds |
£1,174,266.00 |
£934,585.00 |
£918,700.00 |
£1,014,267.00 |
£1,033,555.00 |
| Total funds |
£1,266,113.00 |
£1,053,744.00 |
£999,122.00 |
£1,124,993.00 |
£2,554,862.00 |
| Employees |
31 |
33 |
33 |
28 |
29 |
| Volunteers |
20 |
20 |
|
|
|
| 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 |