| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£206,049.00 |
£251,967.00 |
£243,909.00 |
£197,975.00 |
£281,611.00 |
| Activities generating funds |
£102,160.00 |
£111,555.00 |
£125,129.00 |
£85,717.00 |
£103,969.00 |
| Income from charitable activities |
£1,322,089.00 |
£1,647,091.00 |
£1,463,484.00 |
£1,442,656.00 |
£1,505,933.00 |
| Investment income |
£20,962.00 |
£25,953.00 |
£22,852.00 |
£3,031.00 |
£5,531.00 |
| Other income |
£7,512.00 |
£3,039.00 |
£15,592.00 |
£10,368.00 |
£17,735.00 |
| Total income |
£1,658,772.00 |
£2,039,605.00 |
£1,870,965.00 |
£1,739,747.00 |
£1,914,779.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£947.00 |
£416.00 |
| 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 |
£9,386.00 |
£7,301.00 |
£8,247.00 |
£8,471.00 |
£8,125.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,646,179.00 |
£1,893,280.00 |
£1,873,637.00 |
£1,805,539.00 |
£1,907,629.00 |
| Governance costs |
£17,272.00 |
£17,712.00 |
£16,440.00 |
£16,527.00 |
£12,864.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,672,837.00 |
£1,918,293.00 |
£1,898,324.00 |
£1,830,537.00 |
£1,928,618.00 |
| Support costs |
£473,612.00 |
£404,069.00 |
£412,497.00 |
£424,194.00 |
£406,289.00 |
| Depreciation |
£57,140.00 |
£67,380.00 |
£70,705.00 |
£70,927.00 |
£77,370.00 |
| Reserves |
£492,089.00 |
£516,644.00 |
£493,802.00 |
£451,185.00 |
£512,555.00 |
| Fixed assets at start of year |
£1,955,663.00 |
£2,024,163.00 |
£2,024,413.00 |
£1,976,136.00 |
£1,943,723.00 |
| Fixed assets at end of year |
£2,024,163.00 |
£2,024,413.00 |
£1,976,136.00 |
£1,994,670.00 |
£1,942,562.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£50,947.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£50,947.00 |
£51,363.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£450,807.00 |
£608,671.00 |
£610,933.00 |
£461,180.00 |
£454,457.00 |
| Total current assets |
£604,653.00 |
£745,552.00 |
£727,709.00 |
£614,165.00 |
£662,531.00 |
| Creditors within 1 year |
£78,544.00 |
£98,381.00 |
£59,620.00 |
£54,452.00 |
£64,133.00 |
| 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 |
£2,550,272.00 |
£2,671,584.00 |
£2,644,225.00 |
£2,554,383.00 |
£2,540,960.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,885,903.00 |
£1,872,660.00 |
£1,868,143.00 |
£1,825,918.00 |
£1,766,929.00 |
| Unrestricted funds |
£664,369.00 |
£798,924.00 |
£776,082.00 |
£728,465.00 |
£774,031.00 |
| Total funds |
£2,550,272.00 |
£2,671,584.00 |
£2,644,225.00 |
£2,554,383.00 |
£2,540,960.00 |
| Employees |
51 |
61 |
60 |
60 |
60 |
| Volunteers |
180 |
180 |
|
|
148 |
| 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 |