| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£52,458.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£60,869.00 |
£3,074.00 |
£2,324.00 |
| Voluntary income |
£822,773.00 |
£734,318.00 |
£702,187.00 |
£642,132.00 |
£619,582.00 |
| Activities generating funds |
£1,136,529.00 |
£1,123,066.00 |
£1,232,452.00 |
£1,733,659.00 |
£1,649,623.00 |
| Income from charitable activities |
£884,558.00 |
£937,401.00 |
£1,063,745.00 |
£1,072,797.00 |
£1,104,783.00 |
| Investment income |
£13,378.00 |
£17,177.00 |
£17,964.00 |
£12,494.00 |
£15,712.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,857,238.00 |
£2,811,962.00 |
£3,016,348.00 |
£3,461,082.00 |
£3,389,700.00 |
| Investment gains |
£21,666.00 |
£-23,374.00 |
£-106,580.00 |
£110.00 |
£20,151.00 |
| 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 |
£32,944.00 |
£35,874.00 |
£42,206.00 |
£49,586.00 |
£51,142.00 |
| Fundraising trading costs |
£908,014.00 |
£952,994.00 |
£1,047,365.00 |
£1,583,546.00 |
£1,453,577.00 |
| 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 |
£1,918,150.00 |
£2,070,726.00 |
£2,022,870.00 |
£1,977,877.00 |
£1,954,948.00 |
| Governance costs |
£33,434.00 |
£45,581.00 |
£41,079.00 |
£45,570.00 |
£36,240.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,892,542.00 |
£3,105,175.00 |
£3,153,520.00 |
£3,656,579.00 |
£3,495,907.00 |
| Support costs |
£438,847.00 |
£473,561.00 |
£454,952.00 |
£447,080.00 |
£497,577.00 |
| Depreciation |
£146,364.00 |
£165,253.00 |
£165,635.00 |
£176,994.00 |
£112,128.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£4,560,588.00 |
£4,444,624.00 |
£4,453,177.00 |
£4,309,472.00 |
£4,417,324.00 |
| Fixed assets at end of year |
£4,507,453.00 |
£4,449,588.00 |
£4,309,472.00 |
£4,417,324.00 |
£4,287,623.00 |
| Fixed investment assets at start of year |
£327,244.00 |
£346,094.00 |
£325,720.00 |
£219,140.00 |
£321,000.00 |
| Fixed investment assets at end of year |
£346,094.00 |
£325,720.00 |
£219,140.00 |
£321,000.00 |
£341,151.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£58,966.00 |
£5,063.00 |
£169,159.00 |
£49,651.00 |
£102,890.00 |
| Total current assets |
£318,726.00 |
£145,857.00 |
£302,278.00 |
£175,675.00 |
£238,877.00 |
| Creditors within 1 year |
£444,624.00 |
£497,885.00 |
£526,881.00 |
£612,532.00 |
£644,657.00 |
| Long term creditors or provisions |
£26,409.00 |
£71,025.00 |
£290,062.00 |
£276,643.00 |
£264,075.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,355,146.00 |
£4,026,535.00 |
£3,794,807.00 |
£3,703,824.00 |
£3,617,768.00 |
| Endowment funds |
£0.00 |
£262,184.00 |
£177,694.00 |
£265,022.00 |
£283,731.00 |
| Restricted funds |
£3,318,231.00 |
£2,883,099.00 |
£2,800,079.00 |
£2,699,980.00 |
£2,601,067.00 |
| Unrestricted funds |
£1,036,915.00 |
£881,252.00 |
£817,034.00 |
£738,822.00 |
£732,970.00 |
| Total funds |
£4,355,146.00 |
£4,026,535.00 |
£3,794,807.00 |
£3,703,824.00 |
£3,617,768.00 |
| Employees |
71 |
71 |
76 |
82 |
66 |
| Volunteers |
100 |
|
|
|
|
| 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 |