| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£690.00 |
£0.00 |
£10,000.00 |
£18,195.00 |
£41,385.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£143,501.00 |
£183,147.00 |
£158,016.00 |
£204,626.00 |
£219,076.00 |
| Activities generating funds |
£36,871.00 |
£43,896.00 |
£46,028.00 |
£87,905.00 |
£69,323.00 |
| Income from charitable activities |
£713,984.00 |
£786,916.00 |
£817,677.00 |
£857,856.00 |
£841,458.00 |
| Investment income |
£12,176.00 |
£11,560.00 |
£10,350.00 |
£7,727.00 |
£7,258.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£906,532.00 |
£1,025,519.00 |
£1,032,071.00 |
£1,158,114.00 |
£1,137,115.00 |
| Investment gains |
£5,716.00 |
£-30,211.00 |
£-38,705.00 |
£22,919.00 |
£2,798.00 |
| Gains from asset revaluations |
£193,109.00 |
£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 |
£1,057.00 |
£1,754.00 |
£0.00 |
£0.00 |
£44,902.00 |
| Fundraising trading costs |
£1,056.00 |
£0.00 |
£2,607.00 |
£2,448.00 |
£0.00 |
| 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 |
£891,541.00 |
£991,593.00 |
£1,039,723.00 |
£1,042,245.00 |
£1,052,849.00 |
| Governance costs |
£32,333.00 |
£33,559.00 |
£25,128.00 |
£32,000.00 |
£6,074.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£925,987.00 |
£1,026,906.00 |
£1,067,458.00 |
£1,076,693.00 |
£1,103,825.00 |
| Support costs |
£34,446.00 |
£791,223.00 |
£1,039,723.00 |
£63,273.00 |
£288,708.00 |
| Depreciation |
£9,231.00 |
£23,898.00 |
£12,899.00 |
£8,323.00 |
£20,273.00 |
| Reserves |
£290,920.00 |
£271,594.00 |
£216,428.00 |
£286,845.00 |
£277,644.00 |
| Fixed assets at start of year |
£263,213.00 |
£300,725.00 |
£258,243.00 |
£200,612.00 |
£231,052.00 |
| Fixed assets at end of year |
£300,725.00 |
£258,243.00 |
£200,612.00 |
£231,052.00 |
£226,881.00 |
| Fixed investment assets at start of year |
£145,073.00 |
£198,825.00 |
£168,615.00 |
£129,910.00 |
£152,829.00 |
| Fixed investment assets at end of year |
£198,825.00 |
£168,615.00 |
£129,910.00 |
£152,829.00 |
£155,627.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£156,915.00 |
£165,450.00 |
£144,083.00 |
£161,519.00 |
£151,572.00 |
| Total current assets |
£200,349.00 |
£249,680.00 |
£224,275.00 |
£233,114.00 |
£249,014.00 |
| Creditors within 1 year |
£108,254.00 |
£146,701.00 |
£137,757.00 |
£72,696.00 |
£48,337.00 |
| 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 |
£392,820.00 |
£361,222.00 |
£287,130.00 |
£391,470.00 |
£427,558.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£26,402.00 |
£35,275.00 |
| Unrestricted funds |
£392,820.00 |
£361,222.00 |
£287,130.00 |
£365,068.00 |
£392,283.00 |
| Total funds |
£392,820.00 |
£361,222.00 |
£287,130.00 |
£391,470.00 |
£427,558.00 |
| Employees |
37 |
50 |
38 |
39 |
45 |
| Volunteers |
265 |
260 |
|
|
250 |
| 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 |