| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£201,105.00 |
£318,907.00 |
£3,706.00 |
£136,837.00 |
£108,212.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£950,601.00 |
£413,395.00 |
£112,467.00 |
£194,380.00 |
£195,863.00 |
| Activities generating funds |
£54,283.00 |
£45,968.00 |
£76,586.00 |
£77,475.00 |
£81,508.00 |
| Income from charitable activities |
£325,974.00 |
£273,488.00 |
£325,259.00 |
£381,348.00 |
£332,133.00 |
| Investment income |
£17,101.00 |
£17,302.00 |
£1,992.00 |
£8.00 |
£182.00 |
| Other income |
£1,545.00 |
£857.00 |
£3,437.00 |
£15,266.00 |
£9,841.00 |
| Total income |
£1,349,504.00 |
£751,010.00 |
£519,741.00 |
£668,477.00 |
£619,527.00 |
| 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 |
£91,965.00 |
£59,017.00 |
£51,733.00 |
£28,291.00 |
£41,432.00 |
| Fundraising trading costs |
£37,793.00 |
£81,411.00 |
£122,133.00 |
£86,426.00 |
£85,298.00 |
| 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 |
£495,543.00 |
£497,689.00 |
£464,826.00 |
£541,019.00 |
£508,476.00 |
| Governance costs |
£55,731.00 |
£48,341.00 |
£34,771.00 |
£36,021.00 |
£35,290.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£681,032.00 |
£686,458.00 |
£673,463.00 |
£691,757.00 |
£670,496.00 |
| Support costs |
£94,422.00 |
£91,671.00 |
£84,757.00 |
£73,185.00 |
£77,719.00 |
| Depreciation |
£5,775.00 |
£11,825.00 |
£31,053.00 |
£30,781.00 |
£25,815.00 |
| Reserves |
£239,032.00 |
£305,028.00 |
£144,131.00 |
£154,781.00 |
£109,017.00 |
| Fixed assets at start of year |
£5,837.00 |
£498,986.00 |
£753,824.00 |
£728,791.00 |
£698,010.00 |
| Fixed assets at end of year |
£498,986.00 |
£753,824.00 |
£728,791.00 |
£698,010.00 |
£672,195.00 |
| Fixed investment assets at start of year |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
| Fixed investment assets at end of year |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£426,779.00 |
£207,585.00 |
£197,814.00 |
£153,037.00 |
£169,118.00 |
| Total current assets |
£635,203.00 |
£509,893.00 |
£328,097.00 |
£281,079.00 |
£296,735.00 |
| Creditors within 1 year |
£58,054.00 |
£127,423.00 |
£81,981.00 |
£35,023.00 |
£83,301.00 |
| Long term creditors or provisions |
£155,168.00 |
£150,775.00 |
£143,110.00 |
£135,549.00 |
£128,081.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£920,967.00 |
£985,519.00 |
£831,797.00 |
£808,517.00 |
£757,548.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£300,688.00 |
£44,467.00 |
£70,811.00 |
£43,215.00 |
£47,887.00 |
| Unrestricted funds |
£620,279.00 |
£941,052.00 |
£760,986.00 |
£765,302.00 |
£709,661.00 |
| Total funds |
£920,967.00 |
£985,519.00 |
£831,797.00 |
£808,517.00 |
£757,548.00 |
| Employees |
14 |
16 |
17 |
17 |
16 |
| Volunteers |
541 |
516 |
|
|
532 |
| 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 |