| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£145,797.00 |
£9,614.00 |
£145,396.00 |
£54,220.00 |
£32,447.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,221,903.00 |
£790,959.00 |
£1,329,546.00 |
£989,005.00 |
£940,904.00 |
| Activities generating funds |
£43,307.00 |
£32,588.00 |
£40,633.00 |
£49,044.00 |
£38,283.00 |
| Income from charitable activities |
£559,910.00 |
£696,515.00 |
£612,882.00 |
£282,933.00 |
£512,592.00 |
| Investment income |
£23,272.00 |
£40,878.00 |
£29,682.00 |
£7,502.00 |
£7,726.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,848,392.00 |
£1,560,940.00 |
£2,012,743.00 |
£1,328,484.00 |
£1,499,505.00 |
| Investment gains |
£261.00 |
£-3,759.00 |
£-15,373.00 |
£14,638.00 |
£2,642.00 |
| 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 |
£320,505.00 |
£303,144.00 |
£353,664.00 |
£352,080.00 |
£368,318.00 |
| Fundraising trading costs |
£7,325.00 |
£4,588.00 |
£7,412.00 |
£10,355.00 |
£7,314.00 |
| 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 |
£956,915.00 |
£1,028,450.00 |
£667,303.00 |
£833,833.00 |
£1,017,816.00 |
| Governance costs |
£30,160.00 |
£42,108.00 |
£44,817.00 |
£43,358.00 |
£47,050.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,314,905.00 |
£1,378,290.00 |
£1,073,196.00 |
£1,239,626.00 |
£1,440,498.00 |
| Support costs |
£218,823.00 |
£216,562.00 |
£237,746.00 |
£298,490.00 |
£250,420.00 |
| Depreciation |
£17,007.00 |
£12,972.00 |
£14,404.00 |
£12,174.00 |
£10,392.00 |
| Reserves |
£568,114.00 |
£569,957.00 |
£578,922.00 |
£608,194.00 |
£659,664.00 |
| Fixed assets at start of year |
£451,949.00 |
£697,842.00 |
£708,172.00 |
£1,517,085.00 |
£1,552,718.00 |
| Fixed assets at end of year |
£697,842.00 |
£708,172.00 |
£1,517,085.00 |
£1,522,718.00 |
£1,552,796.00 |
| Fixed investment assets at start of year |
£104,415.00 |
£104,676.00 |
£100,917.00 |
£85,554.00 |
£100,182.00 |
| Fixed investment assets at end of year |
£104,676.00 |
£100,917.00 |
£85,544.00 |
£100,182.00 |
£102,824.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£688,760.00 |
£580,212.00 |
£1,034,201.00 |
£1,138,326.00 |
£1,120,316.00 |
| Total current assets |
£920,788.00 |
£1,143,091.00 |
£1,201,519.00 |
£1,291,249.00 |
£1,376,865.00 |
| Creditors within 1 year |
£177,806.00 |
£231,548.00 |
£174,715.00 |
£166,582.00 |
£220,627.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,440,824.00 |
£1,619,715.00 |
£2,543,889.00 |
£2,647,385.00 |
£2,709,034.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£549,512.00 |
£634,382.00 |
£1,478,878.00 |
£1,511,166.00 |
£1,499,851.00 |
| Unrestricted funds |
£891,312.00 |
£985,333.00 |
£1,065,011.00 |
£1,136,219.00 |
£1,209,183.00 |
| Total funds |
£1,440,824.00 |
£1,619,715.00 |
£2,543,889.00 |
£2,647,385.00 |
£2,709,034.00 |
| Employees |
17 |
17 |
18 |
19 |
21 |
| Volunteers |
249 |
|
|
|
334 |
| 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 |