| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£757,990.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,799,221.00 |
£1,619,840.00 |
£2,065,796.00 |
£2,065,071.00 |
£1,448,717.00 |
| Activities generating funds |
£338,505.00 |
£352,211.00 |
£246,750.00 |
£341,992.00 |
£412,301.00 |
| Income from charitable activities |
£148,942.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£67,440.00 |
£93,192.00 |
£92,245.00 |
£39,610.00 |
£45,828.00 |
| Other income |
£0.00 |
£156,254.00 |
£205,330.00 |
£227,249.00 |
£265,771.00 |
| Total income |
£2,354,108.00 |
£2,221,497.00 |
£2,610,121.00 |
£2,673,922.00 |
£2,172,617.00 |
| Investment gains |
£0.00 |
£2,447.00 |
£-50,852.00 |
£97,772.00 |
£10,522.00 |
| 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 |
£204,113.00 |
£303,494.00 |
£388,778.00 |
£371,519.00 |
£408,991.00 |
| Fundraising trading costs |
£170,948.00 |
£142,550.00 |
£182,688.00 |
£196,825.00 |
£214,115.00 |
| 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 |
£1,186,066.00 |
£1,280,674.00 |
£1,293,841.00 |
£1,336,224.00 |
£1,361,373.00 |
| Governance costs |
£7,167.00 |
£7,794.00 |
£9,121.00 |
£7,624.00 |
£7,834.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,568,294.00 |
£1,734,512.00 |
£1,874,428.00 |
£1,912,192.00 |
£1,992,313.00 |
| Support costs |
£307,286.00 |
£377,479.00 |
£306,168.00 |
£32,116.00 |
£66,086.00 |
| Depreciation |
£36,181.00 |
£61,673.00 |
£61,062.00 |
£61,026.00 |
£59,966.00 |
| Reserves |
£2,119,212.00 |
£1,777,169.00 |
£3,263,702.00 |
£4,038,337.00 |
£4,299,026.00 |
| Fixed assets at start of year |
£191,444.00 |
£267,385.00 |
£1,034,367.00 |
£947,806.00 |
£996,231.00 |
| Fixed assets at end of year |
£267,385.00 |
£1,034,367.00 |
£1,124,739.00 |
£999,849.00 |
£1,992,745.00 |
| Fixed investment assets at start of year |
£0.00 |
£50,390.00 |
£52,835.00 |
£176,933.00 |
£3,618.00 |
| Fixed investment assets at end of year |
£50,390.00 |
£52,837.00 |
£176,933.00 |
£3,618.00 |
£1,014,140.00 |
| Current investment assets |
£0.00 |
£11,811.00 |
£16,116.00 |
£15,750.00 |
£12,023.00 |
| Cash |
£2,010,278.00 |
£1,743,955.00 |
£2,320,561.00 |
£3,351,181.00 |
£2,572,866.00 |
| Total current assets |
£2,063,095.00 |
£1,774,930.00 |
£2,371,568.00 |
£3,366,931.00 |
£2,584,889.00 |
| Creditors within 1 year |
£211,268.00 |
£203,100.00 |
£205,269.00 |
£216,240.00 |
£236,268.00 |
| 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 |
£2,119,212.00 |
£2,606,197.00 |
£3,291,038.00 |
£4,150,540.00 |
£4,341,366.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£4,341,366.00 |
| Unrestricted funds |
£2,119,212.00 |
£2,606,197.00 |
£3,291,038.00 |
£4,150,540.00 |
£0.00 |
| Total funds |
£2,119,212.00 |
£2,606,197.00 |
£3,291,038.00 |
£4,150,540.00 |
£4,341,366.00 |
| Employees |
11 |
14 |
15 |
19 |
19 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
false |
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 |