| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
2010-04-30 |
2011-04-30 |
| Income from legacies |
£139,802.00 |
£65,729.00 |
£29,025.00 |
£86,315.00 |
£24,479.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£666,065.00 |
£616,735.00 |
£345,489.00 |
£459,772.00 |
£306,620.00 |
| Activities generating funds |
£98,332.00 |
£89,967.00 |
£86,124.00 |
£106,988.00 |
£116,089.00 |
| Income from charitable activities |
£1,537,497.00 |
£1,540,491.00 |
£1,690,869.00 |
£1,760,216.00 |
£1,787,641.00 |
| Investment income |
£41,091.00 |
£77,645.00 |
£71,746.00 |
£5,514.00 |
£2,928.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,342,985.00 |
£2,324,838.00 |
£2,194,228.00 |
£2,332,490.00 |
£2,213,278.00 |
| Investment gains |
£10,236.00 |
£-14,002.00 |
£-592.00 |
£35.00 |
£-51.00 |
| 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 |
£24,025.00 |
£22,960.00 |
£21,812.00 |
£34,861.00 |
£17,948.00 |
| Fundraising trading costs |
£65,079.00 |
£65,698.00 |
£59,053.00 |
£68,371.00 |
£76,649.00 |
| 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 |
£1,756,551.00 |
£1,906,585.00 |
£1,923,527.00 |
£1,868,772.00 |
£1,919,038.00 |
| Governance costs |
£83,961.00 |
£110,065.00 |
£125,124.00 |
£139,548.00 |
£132,976.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,929,616.00 |
£2,105,308.00 |
£2,129,516.00 |
£2,111,552.00 |
£2,146,611.00 |
| Support costs |
£151,299.00 |
£212,414.00 |
£220,943.00 |
£217,688.00 |
£250,157.00 |
| Depreciation |
£155,662.00 |
£141,663.00 |
£142,687.00 |
£151,058.00 |
£170,014.00 |
| Reserves |
£443,812.00 |
£730,401.00 |
£641,355.00 |
£722,885.00 |
£883,688.00 |
| Fixed assets at start of year |
£3,473,115.00 |
£3,503,021.00 |
£3,375,677.00 |
£3,378,095.00 |
£3,309,091.00 |
| Fixed assets at end of year |
£3,688,046.00 |
£3,375,677.00 |
£3,378,095.00 |
£3,309,091.00 |
£3,949,737.00 |
| Fixed investment assets at start of year |
£174,789.00 |
£185,025.00 |
£2,844.00 |
£1,586.00 |
£231.00 |
| Fixed investment assets at end of year |
£185,025.00 |
£2,844.00 |
£1,586.00 |
£231.00 |
£180.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,033,779.00 |
£1,302,178.00 |
£579,937.00 |
£616,131.00 |
£758,209.00 |
| Total current assets |
£1,343,969.00 |
£1,999,728.00 |
£2,044,966.00 |
£2,354,731.00 |
£1,766,141.00 |
| Creditors within 1 year |
£425,706.00 |
£513,568.00 |
£497,104.00 |
£516,892.00 |
£552,332.00 |
| Long term creditors or provisions |
£0.00 |
£50,000.00 |
£50,000.00 |
£50,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,606,309.00 |
£4,811,837.00 |
£4,875,957.00 |
£5,096,930.00 |
£5,163,546.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,047,928.00 |
£2,387,419.00 |
£2,494,101.00 |
£2,568,448.00 |
£2,556,239.00 |
| Unrestricted funds |
£2,558,381.00 |
£2,424,418.00 |
£2,381,856.00 |
£2,528,482.00 |
£2,607,307.00 |
| Total funds |
£4,606,309.00 |
£4,811,837.00 |
£4,875,957.00 |
£5,096,930.00 |
£5,163,546.00 |
| Employees |
89 |
90 |
93 |
92 |
93 |
| Volunteers |
10 |
4 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-05-01 |
2010-05-01 |