| Financial year end |
2007-04-05 |
2008-04-05 |
2009-04-05 |
2010-04-05 |
2011-04-05 |
| Income from legacies |
£159,145.00 |
£147,912.00 |
£82,926.00 |
£79,742.00 |
£52,672.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£777,473.00 |
£1,005,023.00 |
£959,231.00 |
£1,035,555.00 |
£704,418.00 |
| Activities generating funds |
£510,258.00 |
£1,127,785.00 |
£1,171,610.00 |
£863,494.00 |
£1,335,418.00 |
| Income from charitable activities |
£131,151.00 |
£62,140.00 |
£121,867.00 |
£118,435.00 |
£122,052.00 |
| Investment income |
£11,380.00 |
£28,764.00 |
£15,937.00 |
£1,979.00 |
£2,386.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,430,262.00 |
£2,223,712.00 |
£2,268,645.00 |
£2,019,463.00 |
£2,164,274.00 |
| Investment gains |
£1,126.00 |
£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 |
£183,099.00 |
£210,186.00 |
£238,571.00 |
£215,736.00 |
£162,507.00 |
| Fundraising trading costs |
£296,355.00 |
£510,519.00 |
£551,248.00 |
£423,500.00 |
£400,237.00 |
| 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 |
£833,077.00 |
£1,241,369.00 |
£1,419,489.00 |
£1,277,151.00 |
£1,300,763.00 |
| Governance costs |
£84,924.00 |
£87,585.00 |
£81,324.00 |
£93,902.00 |
£112,324.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,397,455.00 |
£2,049,659.00 |
£2,290,632.00 |
£2,010,289.00 |
£1,975,831.00 |
| Support costs |
£138,129.00 |
£172,623.00 |
£142,148.00 |
£122,017.00 |
£134,889.00 |
| Depreciation |
£59,120.00 |
£63,598.00 |
£58,614.00 |
£50,310.00 |
£48,008.00 |
| Reserves |
£2,282,123.00 |
£456,905.00 |
£298,859.00 |
£296,561.00 |
£574,713.00 |
| Fixed assets at start of year |
£2,158,623.00 |
£2,115,472.00 |
£2,072,902.00 |
£2,026,082.00 |
£1,975,772.00 |
| Fixed assets at end of year |
£2,115,472.00 |
£2,072,902.00 |
£2,026,082.00 |
£1,975,772.00 |
£1,930,164.00 |
| Fixed investment assets at start of year |
£100.00 |
£101.00 |
£1.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£101.00 |
£0.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£607,512.00 |
£567,432.00 |
£626,855.00 |
£735,134.00 |
£811,633.00 |
| Total current assets |
£982,104.00 |
£962,659.00 |
£819,970.00 |
£921,535.00 |
£1,137,315.00 |
| Creditors within 1 year |
£515,453.00 |
£379,385.00 |
£211,863.00 |
£253,944.00 |
£235,673.00 |
| Long term creditors or provisions |
£300,000.00 |
£200,000.00 |
£200,000.00 |
£200,000.00 |
£200,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,282,123.00 |
£2,456,176.00 |
£2,434,189.00 |
£2,443,363.00 |
£2,631,806.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£93,821.00 |
£112,552.00 |
£137,225.00 |
£223,422.00 |
£173,722.00 |
| Unrestricted funds |
£2,188,302.00 |
£2,343,624.00 |
£2,296,964.00 |
£2,219,941.00 |
£2,458,084.00 |
| Total funds |
£2,282,123.00 |
£2,456,176.00 |
£2,434,189.00 |
£2,443,363.00 |
£2,631,806.00 |
| Employees |
22 |
30 |
45 |
37 |
36 |
| Volunteers |
100 |
100 |
|
|
100 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-06 |
2007-04-06 |
2008-04-06 |
2009-04-06 |
2010-04-06 |