| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£61,259.00 |
£89,778.00 |
£302,210.00 |
£32,260.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£633,295.00 |
£429,118.00 |
£521,021.00 |
£398,979.00 |
£484,046.00 |
| Activities generating funds |
£0.00 |
£20,000.00 |
£477,743.00 |
£407,702.00 |
£324,352.00 |
| Income from charitable activities |
£368,099.00 |
£382,315.00 |
£373,545.00 |
£338,254.00 |
£302,968.00 |
| Investment income |
£1,412.00 |
£2,102.00 |
£2,281.00 |
£48.00 |
£82.00 |
| Other income |
£5,436.00 |
£647.00 |
£576.00 |
£2,065.00 |
£342.00 |
| Total income |
£1,008,242.00 |
£834,182.00 |
£1,375,166.00 |
£1,147,048.00 |
£1,111,790.00 |
| Investment gains |
£0.00 |
£13,393.00 |
£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 |
£39,465.00 |
£34,930.00 |
£38,088.00 |
£33,275.00 |
£509.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£435,566.00 |
£382,341.00 |
£309,132.00 |
| 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 |
£922,696.00 |
£798,118.00 |
£798,793.00 |
£731,215.00 |
£736,402.00 |
| Governance costs |
£26,358.00 |
£20,008.00 |
£19,733.00 |
£20,757.00 |
£21,645.00 |
| Other expenses |
£9,535.00 |
£19,536.00 |
£23,251.00 |
£15,194.00 |
£14,653.00 |
| Total expenses |
£998,054.00 |
£872,592.00 |
£1,315,431.00 |
£1,182,782.00 |
£1,082,341.00 |
| Support costs |
£0.00 |
£71,285.00 |
£63,423.00 |
£58,395.00 |
£140,318.00 |
| Depreciation |
£41,553.00 |
£41,921.00 |
£43,024.00 |
£34,804.00 |
£32,036.00 |
| Reserves |
£149,834.00 |
£76,505.00 |
£146,177.00 |
£118,747.00 |
£156,546.00 |
| Fixed assets at start of year |
£166,809.00 |
£167,595.00 |
£488,918.00 |
£468,968.00 |
£448,968.00 |
| Fixed assets at end of year |
£167,595.00 |
£460,487.00 |
£468,503.00 |
£448,968.00 |
£426,224.00 |
| Fixed investment assets at start of year |
£100.00 |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£100.00 |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£30,082.00 |
| Cash |
£36,524.00 |
£45,719.00 |
£67,499.00 |
£59,041.00 |
£303.00 |
| Total current assets |
£222,811.00 |
£127,481.00 |
£228,199.00 |
£197,006.00 |
£145,914.00 |
| Creditors within 1 year |
£240,572.00 |
£214,116.00 |
£269,013.00 |
£265,862.00 |
£170,243.00 |
| Long term creditors or provisions |
£0.00 |
£249,035.00 |
£240,220.00 |
£228,377.00 |
£220,711.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£149,834.00 |
£124,817.00 |
£187,469.00 |
£151,735.00 |
£181,184.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£63,814.00 |
£48,312.00 |
£38,198.00 |
£30,533.00 |
£24,638.00 |
| Unrestricted funds |
£86,020.00 |
£76,505.00 |
£149,271.00 |
£121,202.00 |
£156,546.00 |
| Total funds |
£149,834.00 |
£124,817.00 |
£187,469.00 |
£151,735.00 |
£181,184.00 |
| Employees |
34 |
33 |
39 |
35 |
31 |
| Volunteers |
200 |
200 |
|
|
250 |
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |