| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£2,200.00 |
£33,679.00 |
£122,000.00 |
£8,404.00 |
£246,329.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£60,302.00 |
£198,689.00 |
£214,851.00 |
£230,097.00 |
£338,604.00 |
| Activities generating funds |
£742,396.00 |
£767,773.00 |
£750,918.00 |
£736,413.00 |
£713,730.00 |
| Income from charitable activities |
£1,312,011.00 |
£1,368,530.00 |
£1,467,685.00 |
£1,488,919.00 |
£1,452,540.00 |
| Investment income |
£18,793.00 |
£18,261.00 |
£18,282.00 |
£12,391.00 |
£7,760.00 |
| Other income |
£1,916.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,135,418.00 |
£2,353,253.00 |
£2,451,736.00 |
£2,467,820.00 |
£2,512,634.00 |
| Investment gains |
£21,378.00 |
£-49,443.00 |
£-105,476.00 |
£88,538.00 |
£29,105.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£334,000.00 |
£70,000.00 |
£-549,361.00 |
£259,000.00 |
£93,000.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£846,085.00 |
£824,535.00 |
£671,656.00 |
£687,527.00 |
£0.00 |
| Investment management costs |
£3,416.00 |
£4,405.00 |
£2,930.00 |
£2,841.00 |
£4,957.00 |
| Grants to institutions |
£83,849.00 |
£81,100.00 |
£0.00 |
£0.00 |
£87,200.00 |
| Charitable activities costs |
£1,205,780.00 |
£1,155,852.00 |
£1,556,276.00 |
£1,659,674.00 |
£1,708,549.00 |
| Governance costs |
£37,400.00 |
£38,887.00 |
£35,118.00 |
£42,046.00 |
£33,236.00 |
| Other expenses |
£-21,000.00 |
£-2,138.00 |
£16,605.00 |
£25,000.00 |
£583,560.00 |
| Total expenses |
£2,071,681.00 |
£2,021,541.00 |
£2,282,585.00 |
£2,417,087.00 |
£2,330,302.00 |
| Support costs |
£425,640.00 |
£465,193.00 |
£585,951.00 |
£602,507.00 |
£591,298.00 |
| Depreciation |
£12,697.00 |
£14,931.00 |
£13,434.00 |
£12,369.00 |
£14,803.00 |
| Reserves |
£369,772.00 |
£249,787.00 |
£137,800.00 |
£165,451.00 |
£381,239.00 |
| Fixed assets at start of year |
£3,882,632.00 |
£3,920,747.00 |
£3,900,434.00 |
£3,879,810.00 |
£3,932,083.00 |
| Fixed assets at end of year |
£3,920,747.00 |
£3,900,434.00 |
£3,879,810.00 |
£3,932,083.00 |
£3,920,084.00 |
| Fixed investment assets at start of year |
£423,079.00 |
£442,042.00 |
£412,599.00 |
£301,740.00 |
£0.00 |
| Fixed investment assets at end of year |
£442,042.00 |
£412,599.00 |
£301,740.00 |
£311,067.00 |
£277,296.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£344,692.00 |
£511,083.00 |
£500,034.00 |
£411,149.00 |
£719,131.00 |
| Total current assets |
£713,858.00 |
£848,191.00 |
£846,878.00 |
£803,904.00 |
£1,084,533.00 |
| Creditors within 1 year |
£216,134.00 |
£217,955.00 |
£219,351.00 |
£165,110.00 |
£338,118.00 |
| Long term creditors or provisions |
£311,771.00 |
£314,246.00 |
£328,599.00 |
£338,368.00 |
£361,553.00 |
| Pension assets |
£-221,000.00 |
£0.00 |
£-448,000.00 |
£-100,000.00 |
£132,000.00 |
| Total assets |
£3,885,700.00 |
£4,216,424.00 |
£3,730,738.00 |
£4,132,509.00 |
£4,436,946.00 |
| Endowment funds |
£162,836.00 |
£135,819.00 |
£65,941.00 |
£85,339.00 |
£30,480.00 |
| Restricted funds |
£171,872.00 |
£419,582.00 |
£470,588.00 |
£424,554.00 |
£336,062.00 |
| Unrestricted funds |
£3,550,992.00 |
£3,661,023.00 |
£3,194,209.00 |
£3,622,616.00 |
£4,070,404.00 |
| Total funds |
£3,885,700.00 |
£4,216,424.00 |
£3,730,738.00 |
£4,132,509.00 |
£4,436,946.00 |
| Employees |
36 |
36 |
40 |
43 |
40 |
| Volunteers |
13423 |
14623 |
|
|
|
| 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 |