| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£485,591.00 |
£28,364.00 |
£406,612.00 |
£147,966.00 |
£293,447.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,083,473.00 |
£737,795.00 |
£1,028,452.00 |
£760,946.00 |
£845,089.00 |
| Activities generating funds |
£944,256.00 |
£1,009,331.00 |
£943,085.00 |
£983,980.00 |
£976,416.00 |
| Income from charitable activities |
£640,991.00 |
£583,003.00 |
£809,520.00 |
£859,433.00 |
£866,682.00 |
| Investment income |
£745.00 |
£640.00 |
£346.00 |
£19.00 |
£57.00 |
| Other income |
£0.00 |
£0.00 |
£23,888.00 |
£0.00 |
£0.00 |
| Total income |
£2,669,465.00 |
£2,330,769.00 |
£2,805,291.00 |
£2,604,378.00 |
£2,688,244.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£0.00 |
| 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 |
£521,661.00 |
£526,255.00 |
£537,067.00 |
£468,900.00 |
£414,219.00 |
| Fundraising trading costs |
£204,272.00 |
£217,878.00 |
£199,958.00 |
£292,024.00 |
£353,327.00 |
| 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 |
£1,723,834.00 |
£1,710,465.00 |
£1,938,923.00 |
£1,967,667.00 |
£1,826,713.00 |
| Governance costs |
£13,155.00 |
£13,989.00 |
£6,160.00 |
£5,836.00 |
£6,260.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,462,922.00 |
£2,468,587.00 |
£2,682,108.00 |
£2,734,427.00 |
£2,600,519.00 |
| Support costs |
£511,874.00 |
£600,003.00 |
£788,709.00 |
£790,749.00 |
£727,796.00 |
| Depreciation |
£47,189.00 |
£75,870.00 |
£81,119.00 |
£67,716.00 |
£77,409.00 |
| Reserves |
£-241,000.00 |
£-386,434.00 |
£-200,687.00 |
£-315,858.00 |
£-184,030.00 |
| Fixed assets at start of year |
£2,167,990.00 |
£2,135,691.00 |
£2,110,396.00 |
£2,095,711.00 |
£2,057,262.00 |
| Fixed assets at end of year |
£2,135,691.00 |
£2,110,396.00 |
£2,095,711.00 |
£2,057,262.00 |
£2,030,930.00 |
| Fixed investment assets at start of year |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
£0.00 |
| Current investment assets |
£13,223.00 |
£17,099.00 |
£19,564.00 |
£20,989.00 |
£0.00 |
| Cash |
£10,244.00 |
£10,320.00 |
£9,058.00 |
£49,490.00 |
£54,833.00 |
| Total current assets |
£148,944.00 |
£135,594.00 |
£123,461.00 |
£165,713.00 |
£150,640.00 |
| Creditors within 1 year |
£364,426.00 |
£463,599.00 |
£313,598.00 |
£447,451.00 |
£300,230.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£18,090.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,920,209.00 |
£1,782,391.00 |
£1,905,574.00 |
£1,775,525.00 |
£1,863,250.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£25,829.00 |
£58,429.00 |
£10,550.00 |
£34,121.00 |
£6,350.00 |
| Unrestricted funds |
£1,894,380.00 |
£1,723,962.00 |
£1,895,024.00 |
£1,741,404.00 |
£1,856,900.00 |
| Total funds |
£1,920,209.00 |
£1,782,391.00 |
£1,905,574.00 |
£1,775,525.00 |
£1,863,250.00 |
| Employees |
65 |
69 |
73 |
77 |
67 |
| Volunteers |
100 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |