| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£658,835.00 |
£238,440.00 |
£389,995.00 |
£405,290.00 |
£499,362.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£882,187.00 |
£1,423,442.00 |
£1,170,533.00 |
£1,194,010.00 |
£1,135,571.00 |
| Activities generating funds |
£298,744.00 |
£210,087.00 |
£228,975.00 |
£440,063.00 |
£513,117.00 |
| Income from charitable activities |
£889,512.00 |
£808,692.00 |
£765,622.00 |
£847,397.00 |
£798,584.00 |
| Investment income |
£3,075.00 |
£254.00 |
£12,654.00 |
£5,491.00 |
£5,947.00 |
| Other income |
£0.00 |
£63,878.00 |
£792,521.00 |
£0.00 |
£906,369.00 |
| Total income |
£2,073,518.00 |
£2,506,353.00 |
£2,970,305.00 |
£2,486,961.00 |
£3,359,588.00 |
| Investment gains |
£144.00 |
£188.00 |
£-1,088.00 |
£830.00 |
£-316.00 |
| 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 |
£140,441.00 |
£125,000.00 |
£253,582.00 |
£306,460.00 |
£380,613.00 |
| Fundraising trading costs |
£158,300.00 |
£175,997.00 |
£78,000.00 |
£191,953.00 |
£229,065.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£64,941.00 |
£67,807.00 |
£52,172.00 |
£48,094.00 |
£37,100.00 |
| Charitable activities costs |
£2,344,990.00 |
£2,345,953.00 |
£1,981,346.00 |
£2,071,255.00 |
£2,038,654.00 |
| Governance costs |
£6,473.00 |
£7,659.00 |
£7,206.00 |
£7,259.00 |
£7,766.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,650,204.00 |
£2,654,609.00 |
£2,320,134.00 |
£2,576,927.00 |
£2,656,098.00 |
| Support costs |
£165,143.00 |
£123,796.00 |
£125,469.00 |
£121,066.00 |
£125,428.00 |
| Depreciation |
£43,204.00 |
£32,828.00 |
£38,783.00 |
£68,192.00 |
£84,792.00 |
| Reserves |
£16,043.00 |
£-96,366.00 |
£500,000.00 |
£500,000.00 |
£562,331.00 |
| Fixed assets at start of year |
£1,372,042.00 |
£1,338,228.00 |
£1,299,455.00 |
£1,244,490.00 |
£1,255,524.00 |
| Fixed assets at end of year |
£1,338,227.00 |
£1,299,455.00 |
£1,244,490.00 |
£1,255,525.00 |
£1,957,003.00 |
| Fixed investment assets at start of year |
£1,670.00 |
£1,815.00 |
£2,003.00 |
£914.00 |
£1,744.00 |
| Fixed investment assets at end of year |
£1,814.00 |
£2,003.00 |
£915.00 |
£1,745.00 |
£1,428.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£144,740.00 |
£119,334.00 |
£728,340.00 |
£728,821.00 |
£562,331.00 |
| Total current assets |
£204,814.00 |
£175,853.00 |
£834,971.00 |
£819,574.00 |
£805,978.00 |
| Creditors within 1 year |
£190,585.00 |
£272,219.00 |
£228,373.00 |
£235,329.00 |
£220,037.00 |
| Long term creditors or provisions |
£2,383.00 |
£1,083.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,350,073.00 |
£1,202,006.00 |
£1,851,088.00 |
£1,839,770.00 |
£2,542,944.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,480.00 |
£339,695.00 |
£80,794.00 |
£20,411.00 |
£119,292.00 |
| Unrestricted funds |
£1,348,593.00 |
£862,311.00 |
£1,770,294.00 |
£1,819,359.00 |
£2,423,652.00 |
| Total funds |
£1,350,073.00 |
£1,202,006.00 |
£1,851,088.00 |
£1,839,770.00 |
£2,542,944.00 |
| Employees |
94 |
94 |
65 |
72 |
100 |
| Volunteers |
250 |
250 |
|
|
200 |
| 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 |