| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£375,861.00 |
£27,361.00 |
£76,781.00 |
£247,933.00 |
£379,415.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£473,990.00 |
£178,587.00 |
£213,715.00 |
£367,498.00 |
£474,734.00 |
| Activities generating funds |
£694,544.00 |
£642,523.00 |
£656,688.00 |
£737,288.00 |
£748,772.00 |
| Income from charitable activities |
£469,039.00 |
£798,782.00 |
£786,458.00 |
£762,015.00 |
£1,260,419.00 |
| Investment income |
£25,686.00 |
£32,639.00 |
£33,831.00 |
£15,847.00 |
£36,385.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,663,259.00 |
£1,652,531.00 |
£1,690,692.00 |
£1,882,648.00 |
£2,520,310.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£925,315.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£379,170.00 |
£407,055.00 |
£501,092.00 |
£525,914.00 |
£534,672.00 |
| 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 |
£887,472.00 |
£985,689.00 |
£1,060,704.00 |
£1,114,187.00 |
£1,198,148.00 |
| Governance costs |
£83,273.00 |
£85,481.00 |
£123,787.00 |
£130,454.00 |
£138,710.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,349,915.00 |
£1,478,225.00 |
£1,685,583.00 |
£1,770,555.00 |
£1,871,530.00 |
| Support costs |
£0.00 |
£317,107.00 |
£384,291.00 |
£227,813.00 |
£284,994.00 |
| Depreciation |
£34,187.00 |
£32,623.00 |
£45,892.00 |
£55,409.00 |
£76,092.00 |
| Reserves |
£0.00 |
£1,097,230.00 |
£1,217,999.00 |
£1,343,471.00 |
£1,469,403.00 |
| Fixed assets at start of year |
£1,183,870.00 |
£1,149,315.00 |
£1,042,133.00 |
£1,734,338.00 |
£1,165,009.00 |
| Fixed assets at end of year |
£1,149,315.00 |
£1,260,133.00 |
£1,399,113.00 |
£1,371,009.00 |
£1,865,648.00 |
| Fixed investment assets at start of year |
£230,000.00 |
£224,000.00 |
£218,012.00 |
£212,006.00 |
£206,000.00 |
| Fixed investment assets at end of year |
£224,000.00 |
£218,000.00 |
£212,000.00 |
£206,000.00 |
£200,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£837,937.00 |
£1,184,412.00 |
£709,636.00 |
£837,814.00 |
£1,005,339.00 |
| Total current assets |
£1,128,160.00 |
£1,219,549.00 |
£955,339.00 |
£1,137,245.00 |
£1,294,808.00 |
| Creditors within 1 year |
£166,181.00 |
£194,082.00 |
£63,743.00 |
£105,452.00 |
£108,874.00 |
| 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 |
£2,111,294.00 |
£2,285,600.00 |
£2,290,709.00 |
£2,402,802.00 |
£3,051,582.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£499,468.00 |
£1,188,370.00 |
£1,072,710.00 |
£1,059,331.00 |
£1,582,179.00 |
| Unrestricted funds |
£1,611,826.00 |
£1,097,230.00 |
£1,217,999.00 |
£1,343,471.00 |
£1,469,403.00 |
| Total funds |
£2,111,294.00 |
£2,285,600.00 |
£2,290,709.00 |
£2,402,802.00 |
£3,051,582.00 |
| Employees |
34 |
34 |
38 |
34 |
37 |
| Volunteers |
250 |
300 |
|
|
320 |
| 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 |