| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£44,929.00 |
£29,422.00 |
£11,686.00 |
£12,550.00 |
£18,817.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£329,258.00 |
£328,406.00 |
£360,281.00 |
£396,469.00 |
£362,146.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£17,356.00 |
£55,454.00 |
| Income from charitable activities |
£794,723.00 |
£628,241.00 |
£663,824.00 |
£1,055,830.00 |
£799,543.00 |
| Investment income |
£32,694.00 |
£34,376.00 |
£23,660.00 |
£9,576.00 |
£8,591.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,156,675.00 |
£991,023.00 |
£1,047,765.00 |
£1,479,231.00 |
£1,225,734.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£1,485,000.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£87,847.00 |
£102,058.00 |
£87,534.00 |
£88,052.00 |
£77,893.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£29,052.00 |
£43,795.00 |
| 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 |
£999,432.00 |
£1,097,422.00 |
£1,088,794.00 |
£1,325,807.00 |
£1,139,675.00 |
| Governance costs |
£15,097.00 |
£7,593.00 |
£10,954.00 |
£9,252.00 |
£5,549.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,102,376.00 |
£1,207,073.00 |
£1,187,282.00 |
£1,452,163.00 |
£1,266,912.00 |
| Support costs |
£20,938.00 |
£36,954.00 |
£21,537.00 |
£48,750.00 |
£54,534.00 |
| Depreciation |
£21,743.00 |
£21,743.00 |
£22,242.00 |
£44,517.00 |
£44,517.00 |
| Reserves |
£345,088.00 |
£349,452.00 |
£318,000.00 |
£382,777.00 |
£369,642.00 |
| Fixed assets at start of year |
£1,327,214.00 |
£1,305,471.00 |
£1,308,692.00 |
£2,771,450.00 |
£2,726,933.00 |
| Fixed assets at end of year |
£1,305,471.00 |
£1,308,692.00 |
£2,771,450.00 |
£2,726,933.00 |
£2,682,416.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£742,209.00 |
£534,957.00 |
£376,764.00 |
£486,101.00 |
£475,195.00 |
| Total current assets |
£790,461.00 |
£579,327.00 |
£421,923.00 |
£544,442.00 |
£540,046.00 |
| Creditors within 1 year |
£61,894.00 |
£93,632.00 |
£88,669.00 |
£157,391.00 |
£164,682.00 |
| Long term creditors or provisions |
£398,148.00 |
£374,547.00 |
£339,380.00 |
£321,592.00 |
£306,566.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,635,890.00 |
£1,419,840.00 |
£2,765,324.00 |
£2,792,392.00 |
£2,751,214.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£33,479.00 |
£3,903.00 |
£3,020.00 |
£4,274.00 |
£4,002.00 |
| Unrestricted funds |
£1,602,411.00 |
£1,415,937.00 |
£2,762,304.00 |
£2,788,118.00 |
£2,747,212.00 |
| Total funds |
£1,635,890.00 |
£1,419,840.00 |
£2,765,324.00 |
£2,792,392.00 |
£2,751,214.00 |
| Employees |
34 |
35 |
35 |
31 |
35 |
| Volunteers |
300 |
350 |
|
|
200 |
| 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 |