| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£129,100.00 |
£15,216.00 |
£230,166.00 |
£106,737.00 |
£65,756.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£335,742.00 |
£392,300.00 |
£496,820.00 |
£295,682.00 |
£395,620.00 |
| Activities generating funds |
£733,913.00 |
£738,640.00 |
£856,343.00 |
£1,025,125.00 |
£1,196,153.00 |
| Income from charitable activities |
£306,244.00 |
£413,842.00 |
£615,306.00 |
£883,993.00 |
£802,573.00 |
| Investment income |
£47,802.00 |
£41,392.00 |
£23,353.00 |
£8,868.00 |
£15,887.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£924,116.00 |
| Total income |
£1,423,701.00 |
£1,586,174.00 |
£1,991,822.00 |
£2,213,668.00 |
£3,334,349.00 |
| Investment gains |
£25,308.00 |
£-24,709.00 |
£-3,924.00 |
£24,266.00 |
£13,029.00 |
| 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 |
£12,366.00 |
£22,110.00 |
£29,338.00 |
£47,908.00 |
£138,655.00 |
| Fundraising trading costs |
£572,444.00 |
£674,868.00 |
£620,595.00 |
£718,778.00 |
£896,846.00 |
| Investment management costs |
£2,638.00 |
£3,163.00 |
£1,645.00 |
£703.00 |
£1,201.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£999,404.00 |
£1,101,248.00 |
£1,278,076.00 |
£1,455,974.00 |
£1,456,121.00 |
| Governance costs |
£20,197.00 |
£19,407.00 |
£15,413.00 |
£10,433.00 |
£5,352.00 |
| Other expenses |
£0.00 |
£1,047.00 |
£0.00 |
£850.00 |
£0.00 |
| Total expenses |
£1,607,049.00 |
£1,821,843.00 |
£1,945,067.00 |
£2,234,646.00 |
£2,498,175.00 |
| Support costs |
£10,854.00 |
£5,005.00 |
£5,212.00 |
£4,854.00 |
£15,951.00 |
| Depreciation |
£46,097.00 |
£55,016.00 |
£71,258.00 |
£93,448.00 |
£82,514.00 |
| Reserves |
£366,602.00 |
£482,636.00 |
£419,623.00 |
£536,216.00 |
£319,068.00 |
| Fixed assets at start of year |
£1,181,666.00 |
£1,045,849.00 |
£1,078,281.00 |
£1,169,126.00 |
£1,140,252.00 |
| Fixed assets at end of year |
£1,045,849.00 |
£1,078,281.00 |
£1,169,126.00 |
£1,140,252.00 |
£2,103,276.00 |
| Fixed investment assets at start of year |
£714,040.00 |
£591,013.00 |
£600,907.00 |
£514,795.00 |
£561,831.00 |
| Fixed investment assets at end of year |
£591,013.00 |
£564,236.00 |
£408,242.00 |
£431,365.00 |
£450,635.00 |
| Current investment assets |
£0.00 |
£17,637.00 |
£22,549.00 |
£21,932.00 |
£28,291.00 |
| Cash |
£818,409.00 |
£545,702.00 |
£460,114.00 |
£387,897.00 |
£665,865.00 |
| Total current assets |
£896,392.00 |
£600,907.00 |
£514,795.00 |
£561,831.00 |
£776,808.00 |
| Creditors within 1 year |
£67,857.00 |
£64,087.00 |
£76,414.00 |
£90,011.00 |
£417,335.00 |
| 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 |
£1,874,384.00 |
£1,615,101.00 |
£1,607,507.00 |
£1,612,072.00 |
£2,462,749.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£23,063.00 |
£320,581.00 |
£347,184.00 |
£325,816.00 |
£1,429,141.00 |
| Unrestricted funds |
£1,851,321.00 |
£1,294,520.00 |
£1,260,323.00 |
£1,286,256.00 |
£1,033,608.00 |
| Total funds |
£1,874,384.00 |
£1,615,101.00 |
£1,607,507.00 |
£1,612,072.00 |
£2,462,749.00 |
| Employees |
92 |
91 |
38 |
38 |
70 |
| Volunteers |
182 |
170 |
|
|
300 |
| 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 |