| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£68,764.00 |
£34,969.00 |
£325,000.00 |
£94,799.00 |
£23,324.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£59,277.00 |
| Voluntary income |
£146,699.00 |
£78,541.00 |
£389,022.00 |
£183,881.00 |
£82,601.00 |
| Activities generating funds |
£21,996.00 |
£22,705.00 |
£22,553.00 |
£19,765.00 |
£62,325.00 |
| Income from charitable activities |
£1,191,840.00 |
£1,229,266.00 |
£1,356,646.00 |
£1,506,422.00 |
£1,443,168.00 |
| Investment income |
£9,443.00 |
£8,321.00 |
£9,853.00 |
£4,940.00 |
£4,468.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,369,978.00 |
£1,338,833.00 |
£1,778,074.00 |
£1,715,008.00 |
£1,592,562.00 |
| Investment gains |
£0.00 |
£-1,320.00 |
£-5,858.00 |
£20,744.00 |
£22,446.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-105,150.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£11,050.00 |
£3,854.00 |
£6,760.00 |
£3,956.00 |
£8,801.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£1,236,200.00 |
£1,306,866.00 |
£1,456,224.00 |
£1,656,829.00 |
£1,574,997.00 |
| Governance costs |
£16,234.00 |
£11,531.00 |
£30,867.00 |
£35,292.00 |
£58,254.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,263,484.00 |
£1,322,251.00 |
£1,493,851.00 |
£1,696,077.00 |
£1,642,052.00 |
| Support costs |
£78,943.00 |
£99,602.00 |
£133,254.00 |
£116,915.00 |
£172,570.00 |
| Depreciation |
£56,935.00 |
£77,372.00 |
£7,512.00 |
£14,768.00 |
£13,008.00 |
| Reserves |
£200,000.00 |
£200,000.00 |
£574,057.00 |
£1,234,367.00 |
£1,282,919.00 |
| Fixed assets at start of year |
£571,870.00 |
£874,490.00 |
£833,583.00 |
£696,230.00 |
£954,440.00 |
| Fixed assets at end of year |
£874,490.00 |
£833,583.00 |
£696,230.00 |
£954,440.00 |
£1,038,356.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£264,569.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£264,569.00 |
£332,368.00 |
| Current investment assets |
£54,924.00 |
£58,672.00 |
£53,957.00 |
£223,262.00 |
£179,277.00 |
| Cash |
£155,357.00 |
£232,947.00 |
£202,727.00 |
£259,123.00 |
£90,285.00 |
| Total current assets |
£243,340.00 |
£324,889.00 |
£615,363.00 |
£570,775.00 |
£359,385.00 |
| Creditors within 1 year |
£36,022.00 |
£61,400.00 |
£41,306.00 |
£215,253.00 |
£114,822.00 |
| 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 |
£1,081,808.00 |
£1,097,072.00 |
£1,270,287.00 |
£1,309,962.00 |
£1,282,919.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£103,418.00 |
£79,915.00 |
£103,331.00 |
£75,595.00 |
£84,812.00 |
| Unrestricted funds |
£978,390.00 |
£1,017,157.00 |
£1,166,956.00 |
£1,234,367.00 |
£1,198,107.00 |
| Total funds |
£1,081,808.00 |
£1,097,072.00 |
£1,270,287.00 |
£1,309,962.00 |
£1,282,919.00 |
| Employees |
85 |
90 |
90 |
99 |
96 |
| Volunteers |
100 |
100 |
|
|
|
| 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 |