| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£52,000.00 |
£270,996.00 |
£93,541.00 |
£187,706.00 |
£72,767.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£567,969.00 |
| Voluntary income |
£426,817.00 |
£767,165.00 |
£589,357.00 |
£690,677.00 |
£640,736.00 |
| Activities generating funds |
£239,591.00 |
£348,589.00 |
£397,994.00 |
£425,655.00 |
£423,118.00 |
| Income from charitable activities |
£233,374.00 |
£175,940.00 |
£300,821.00 |
£302,649.00 |
£305,476.00 |
| Investment income |
£39,840.00 |
£58,895.00 |
£52,806.00 |
£15,205.00 |
£12,895.00 |
| Other income |
£0.00 |
£160,950.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£939,622.00 |
£1,511,539.00 |
£1,340,978.00 |
£1,434,186.00 |
£1,382,225.00 |
| Investment gains |
£4,377.00 |
£-14,211.00 |
£-20,775.00 |
£26,318.00 |
£861.00 |
| 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 |
£150,374.00 |
£189,774.00 |
£259,069.00 |
£236,992.00 |
£231,693.00 |
| Fundraising trading costs |
£91,036.00 |
£159,139.00 |
£235,473.00 |
£182,105.00 |
£208,051.00 |
| 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 |
£728,890.00 |
£692,630.00 |
£836,631.00 |
£973,257.00 |
£1,195,629.00 |
| Governance costs |
£16,708.00 |
£16,122.00 |
£18,304.00 |
£20,388.00 |
£23,540.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£987,008.00 |
£1,057,665.00 |
£1,349,477.00 |
£1,412,742.00 |
£1,658,913.00 |
| Support costs |
£382,817.00 |
£425,761.00 |
£481,755.00 |
£463,067.00 |
£571,859.00 |
| Depreciation |
£36,584.00 |
£33,933.00 |
£37,507.00 |
£37,787.00 |
£39,144.00 |
| Reserves |
£727,886.00 |
£965,490.00 |
£814,227.00 |
£932,455.00 |
£1,934,596.00 |
| Fixed assets at start of year |
£1,085,196.00 |
£1,073,163.00 |
£1,386,260.00 |
£1,537,660.00 |
£1,528,782.00 |
| Fixed assets at end of year |
£1,073,163.00 |
£1,386,260.00 |
£1,537,660.00 |
£1,528,782.00 |
£1,529,930.00 |
| Fixed investment assets at start of year |
£78,069.00 |
£84,328.00 |
£298,181.00 |
£280,321.00 |
£308,359.00 |
| Fixed investment assets at end of year |
£84,328.00 |
£298,181.00 |
£280,321.00 |
£308,359.00 |
£311,463.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£566,021.00 |
| Cash |
£993,290.00 |
£1,288,109.00 |
£1,297,369.00 |
£917,810.00 |
£340,017.00 |
| Total current assets |
£1,031,365.00 |
£1,334,839.00 |
£1,344,903.00 |
£943,517.00 |
£950,348.00 |
| Creditors within 1 year |
£39,573.00 |
£379,163.00 |
£609,901.00 |
£191,875.00 |
£400,110.00 |
| Long term creditors or provisions |
£312,682.00 |
£150,000.00 |
£110,000.00 |
£70,000.00 |
£145,572.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,752,273.00 |
£2,191,936.00 |
£2,162,662.00 |
£2,210,424.00 |
£1,934,596.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,024,387.00 |
£1,171,711.00 |
£1,279,320.00 |
£1,233,656.00 |
£1,191,121.00 |
| Unrestricted funds |
£727,886.00 |
£1,020,225.00 |
£883,342.00 |
£976,768.00 |
£743,475.00 |
| Total funds |
£1,752,273.00 |
£2,191,936.00 |
£2,162,662.00 |
£2,210,424.00 |
£1,934,596.00 |
| Employees |
22 |
24 |
29 |
33 |
38 |
| Volunteers |
500 |
500 |
|
|
500 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
false |
false |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |