| 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 |
£748,365.00 |
£883,998.00 |
£820,787.00 |
£545,317.00 |
£746,074.00 |
| Activities generating funds |
£34,980.00 |
£37,714.00 |
£36,126.00 |
£269,247.00 |
£553,915.00 |
| Income from charitable activities |
£1,872,083.00 |
£2,013,847.00 |
£2,375,287.00 |
£2,354,384.00 |
£1,857,457.00 |
| Investment income |
£27,219.00 |
£29,745.00 |
£19,282.00 |
£24,061.00 |
£27,730.00 |
| Other income |
£0.00 |
£367.00 |
£1,522.00 |
£0.00 |
£0.00 |
| Total income |
£2,682,647.00 |
£2,965,671.00 |
£3,253,004.00 |
£3,193,009.00 |
£3,185,176.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£10,709.00 |
£12,215.00 |
£8,404.00 |
£8,714.00 |
£11,812.00 |
| Fundraising trading costs |
£23,519.00 |
£23,098.00 |
£26,981.00 |
£262,040.00 |
£502,735.00 |
| 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 |
£2,439,661.00 |
£2,772,588.00 |
£2,948,990.00 |
£2,977,822.00 |
£2,660,702.00 |
| Governance costs |
£31,872.00 |
£32,870.00 |
£38,619.00 |
£35,628.00 |
£33,894.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,505,761.00 |
£2,840,771.00 |
£3,022,994.00 |
£3,284,204.00 |
£3,209,146.00 |
| Support costs |
£362,456.00 |
£419,483.00 |
£447,986.00 |
£423,101.00 |
£428,063.00 |
| Depreciation |
£150,813.00 |
£202,358.00 |
£201,664.00 |
£169,179.00 |
£175,630.00 |
| Reserves |
£46,333.00 |
£128,128.00 |
£251,013.00 |
£202,067.00 |
£173,660.00 |
| Fixed assets at start of year |
£4,290,105.00 |
£4,215,466.00 |
£4,619,681.00 |
£4,748,900.00 |
£4,738,990.00 |
| Fixed assets at end of year |
£4,215,466.00 |
£4,619,681.00 |
£4,748,900.00 |
£4,685,469.00 |
£4,738,890.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£262,000.00 |
£262,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£262,000.00 |
£262,000.00 |
£262,000.00 |
| Current investment assets |
£0.00 |
£223,250.00 |
£555,750.00 |
£144,750.00 |
£76,000.00 |
| Cash |
£801,427.00 |
£67,166.00 |
£122,921.00 |
£432,067.00 |
£455,879.00 |
| Total current assets |
£1,057,308.00 |
£839,585.00 |
£939,585.00 |
£902,204.00 |
£809,492.00 |
| Creditors within 1 year |
£571,201.00 |
£635,971.00 |
£635,180.00 |
£625,563.00 |
£604,410.00 |
| Long term creditors or provisions |
£3,178.00 |
£0.00 |
£0.00 |
£0.00 |
£5,832.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,698,395.00 |
£4,823,295.00 |
£5,053,305.00 |
£4,962,110.00 |
£4,938,140.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,167,047.00 |
£4,290,625.00 |
£4,164,924.00 |
£4,066,437.00 |
£3,902,298.00 |
| Unrestricted funds |
£531,348.00 |
£532,670.00 |
£888,381.00 |
£895,673.00 |
£1,035,842.00 |
| Total funds |
£4,698,395.00 |
£4,823,295.00 |
£5,053,305.00 |
£4,962,110.00 |
£4,938,140.00 |
| Employees |
49 |
53 |
55 |
63 |
62 |
| Volunteers |
153 |
160 |
|
|
170 |
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |