| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£205,097.00 |
£414,354.00 |
£96,471.00 |
£142,780.00 |
£89,280.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,795,092.00 |
£1,511,500.00 |
£1,173,924.00 |
£1,032,006.00 |
£1,642,293.00 |
| Activities generating funds |
£1,112,812.00 |
£1,540,030.00 |
£1,743,790.00 |
£1,682,255.00 |
£1,016,424.00 |
| Income from charitable activities |
£243,415.00 |
£279,139.00 |
£132,172.00 |
£283,378.00 |
£239,091.00 |
| Investment income |
£83,121.00 |
£102,513.00 |
£88,332.00 |
£24,562.00 |
£13,177.00 |
| Other income |
£86,176.00 |
£29,541.00 |
£54,690.00 |
£43,314.00 |
£58,223.00 |
| Total income |
£3,320,616.00 |
£3,462,723.00 |
£3,192,908.00 |
£3,065,515.00 |
£2,969,208.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£1,272,943.00 |
£613,199.00 |
£525,748.00 |
£525,685.00 |
£469,784.00 |
| Fundraising trading costs |
£13,985.00 |
£14,665.00 |
£527,625.00 |
£491,144.00 |
£528,320.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£11,044.00 |
£0.00 |
£0.00 |
£0.00 |
£5,590.00 |
| Charitable activities costs |
£1,982,086.00 |
£2,382,689.00 |
£2,105,773.00 |
£2,129,068.00 |
£1,937,463.00 |
| Governance costs |
£126,089.00 |
£85,439.00 |
£50,869.00 |
£48,299.00 |
£55,143.00 |
| Other expenses |
£0.00 |
£610,465.00 |
£19,969.00 |
£17,727.00 |
£0.00 |
| Total expenses |
£3,395,103.00 |
£3,706,457.00 |
£3,229,984.00 |
£3,211,923.00 |
£2,990,710.00 |
| Support costs |
£0.00 |
£0.00 |
£50,869.00 |
£48,299.00 |
£0.00 |
| Depreciation |
£29,116.00 |
£28,041.00 |
£21,455.00 |
£18,356.00 |
£14,082.00 |
| Reserves |
£1,792,105.00 |
£1,565,297.00 |
£1,473,456.00 |
£1,447,211.00 |
£1,416,697.00 |
| Fixed assets at start of year |
£62,091.00 |
£60,223.00 |
£53,805.00 |
£39,231.00 |
£32,951.00 |
| Fixed assets at end of year |
£60,233.00 |
£53,805.00 |
£39,231.00 |
£32,951.00 |
£46,266.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,190,967.00 |
£2,385,579.00 |
£2,124,707.00 |
£1,855,003.00 |
£1,690,101.00 |
| Total current assets |
£2,304,161.00 |
£2,415,993.00 |
£2,204,946.00 |
£1,893,114.00 |
£1,761,675.00 |
| Creditors within 1 year |
£427,964.00 |
£619,977.00 |
£547,164.00 |
£416,853.00 |
£320,231.00 |
| Long term creditors or provisions |
£0.00 |
£157,125.00 |
£41,393.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,936,430.00 |
£1,692,696.00 |
£1,655,620.00 |
£1,509,212.00 |
£1,487,710.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£144,325.00 |
£127,399.00 |
£75,061.00 |
£62,001.00 |
£71,013.00 |
| Unrestricted funds |
£1,792,105.00 |
£1,565,297.00 |
£1,580,559.00 |
£1,447,211.00 |
£1,416,697.00 |
| Total funds |
£1,936,430.00 |
£1,692,696.00 |
£1,655,620.00 |
£1,509,212.00 |
£1,487,710.00 |
| Employees |
56 |
53 |
53 |
54 |
51 |
| Volunteers |
|
|
|
|
|
| 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 |