| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£171,826.00 |
£346,923.00 |
£350,250.00 |
£151,765.00 |
£108,894.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£973,892.00 |
£1,943,995.00 |
£2,432,516.00 |
£1,855,969.00 |
£1,855,613.00 |
| Activities generating funds |
£13,591.00 |
£20,699.00 |
£22,953.00 |
£16,929.00 |
£15,449.00 |
| Income from charitable activities |
£923,865.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£47,231.00 |
£45,506.00 |
£32,999.00 |
£6,750.00 |
£4,994.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£94.00 |
| Total income |
£1,958,579.00 |
£2,010,202.00 |
£2,488,468.00 |
£1,879,648.00 |
£1,876,150.00 |
| Investment gains |
£639.00 |
£18,252.00 |
£-64,987.00 |
£49,056.00 |
£14,685.00 |
| 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 |
£377,700.00 |
£296,670.00 |
£350,551.00 |
£348,758.00 |
£304,359.00 |
| Fundraising trading costs |
£16,020.00 |
£20,566.00 |
£16,470.00 |
£11,870.00 |
£6,856.00 |
| 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 |
£1,476,892.00 |
£1,670,894.00 |
£1,934,940.00 |
£1,422,806.00 |
£1,661,779.00 |
| Governance costs |
£60,870.00 |
£59,507.00 |
£49,900.00 |
£48,122.00 |
£41,959.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,931,482.00 |
£2,047,637.00 |
£2,351,861.00 |
£1,831,556.00 |
£2,014,953.00 |
| Support costs |
£229,602.00 |
£390,281.00 |
£304,428.00 |
£238,430.00 |
£270,798.00 |
| Depreciation |
£22,151.00 |
£19,438.00 |
£22,493.00 |
£21,874.00 |
£20,911.00 |
| Reserves |
£1,603,014.00 |
£1,583,841.00 |
£1,455,386.00 |
£1,463,039.00 |
£1,299,101.00 |
| Fixed assets at start of year |
£68,864.00 |
£57,301.00 |
£48,728.00 |
£35,888.00 |
£14,693.00 |
| Fixed assets at end of year |
£57,031.00 |
£48,728.00 |
£35,888.00 |
£14,693.00 |
£826,405.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£115,699.00 |
£133,951.00 |
£69,313.00 |
£117,846.00 |
£132,531.00 |
| Cash |
£1,034,062.00 |
£922,519.00 |
£1,291,466.00 |
£1,575,257.00 |
£608,707.00 |
| Total current assets |
£1,651,016.00 |
£1,638,902.00 |
£1,756,395.00 |
£1,828,152.00 |
£957,473.00 |
| Creditors within 1 year |
£105,033.00 |
£103,789.00 |
£136,822.00 |
£90,238.00 |
£155,387.00 |
| 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 |
£1,603,014.00 |
£1,583,841.00 |
£1,655,461.00 |
£1,752,609.00 |
£1,628,491.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£224,201.00 |
£134,332.00 |
£200,075.00 |
£289,570.00 |
£329,390.00 |
| Unrestricted funds |
£1,378,813.00 |
£1,449,509.00 |
£1,455,386.00 |
£1,463,039.00 |
£1,299,101.00 |
| Total funds |
£1,603,014.00 |
£1,583,841.00 |
£1,655,461.00 |
£1,752,609.00 |
£1,628,491.00 |
| Employees |
20 |
18 |
18 |
20 |
22 |
| Volunteers |
6 |
|
|
10 |
15 |
| 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 |