| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£10,000.00 |
£0.00 |
£800.00 |
£34,462.00 |
£18,623.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,969,748.00 |
£1,353,943.00 |
£1,262,477.00 |
£1,412,380.00 |
£1,256,232.00 |
| Activities generating funds |
£359,245.00 |
£355,349.00 |
£381,582.00 |
£421,463.00 |
£363,029.00 |
| Income from charitable activities |
£676,768.00 |
£861,045.00 |
£793,666.00 |
£852,194.00 |
£1,529,175.00 |
| Investment income |
£66,158.00 |
£125,002.00 |
£90,248.00 |
£32,738.00 |
£49,214.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,071,919.00 |
£2,695,339.00 |
£2,527,973.00 |
£2,718,775.00 |
£3,197,650.00 |
| 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 |
£655,744.00 |
£549,025.00 |
£596,930.00 |
£655,454.00 |
£657,990.00 |
| Fundraising trading costs |
£76,238.00 |
£117,403.00 |
£182,057.00 |
£218,194.00 |
£191,114.00 |
| 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 |
£1,487,140.00 |
£1,727,348.00 |
£1,764,340.00 |
£1,958,917.00 |
£2,376,187.00 |
| Governance costs |
£25,640.00 |
£26,676.00 |
£28,323.00 |
£27,298.00 |
£30,973.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,244,762.00 |
£2,420,452.00 |
£2,571,650.00 |
£2,859,863.00 |
£3,256,264.00 |
| Support costs |
£572,805.00 |
£586,321.00 |
£544,100.00 |
£578,324.00 |
£607,621.00 |
| Depreciation |
£167,403.00 |
£128,161.00 |
£127,932.00 |
£125,331.00 |
£117,463.00 |
| Reserves |
£6,545,528.00 |
£1,812,208.00 |
£1,945,195.00 |
£1,887,773.00 |
£1,671,212.00 |
| Fixed assets at start of year |
£4,812,773.00 |
£4,686,669.00 |
£4,608,185.00 |
£4,502,475.00 |
£4,406,715.00 |
| Fixed assets at end of year |
£4,686,669.00 |
£4,608,185.00 |
£4,502,475.00 |
£4,406,715.00 |
£4,298,920.00 |
| Fixed investment assets at start of year |
£25,004.00 |
£20,004.00 |
£15,004.00 |
£10,004.00 |
£5,004.00 |
| Fixed investment assets at end of year |
£20,004.00 |
£15,004.00 |
£10,004.00 |
£5,004.00 |
£4.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,022,001.00 |
£2,146,922.00 |
£2,089,683.00 |
£2,236,144.00 |
£2,267,082.00 |
| Total current assets |
£2,212,551.00 |
£2,451,651.00 |
£2,443,212.00 |
£2,504,327.00 |
£2,625,934.00 |
| Creditors within 1 year |
£353,692.00 |
£239,421.00 |
£168,949.00 |
£275,392.00 |
£347,818.00 |
| 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 |
£6,545,528.00 |
£6,820,415.00 |
£6,776,738.00 |
£6,635,650.00 |
£6,577,036.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£162,536.00 |
£138,268.00 |
£59,111.00 |
£68,984.00 |
£289,383.00 |
| Unrestricted funds |
£6,382,992.00 |
£6,682,147.00 |
£6,717,627.00 |
£6,566,666.00 |
£6,287,653.00 |
| Total funds |
£6,545,528.00 |
£6,820,415.00 |
£6,776,738.00 |
£6,635,650.00 |
£6,577,036.00 |
| Employees |
58 |
62 |
63 |
64 |
69 |
| Volunteers |
251 |
250 |
|
|
250 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |