| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£10,259.00 |
£19,329.00 |
£2,614.00 |
£5,607.00 |
£3,641.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£38,204.00 |
£30,169.00 |
£13,011.00 |
£15,318.00 |
£14,606.00 |
| Activities generating funds |
£283,484.00 |
£152,975.00 |
£178,929.00 |
£166,377.00 |
£166,587.00 |
| Income from charitable activities |
£315,483.00 |
£333,962.00 |
£585,160.00 |
£594,254.00 |
£601,881.00 |
| Investment income |
£8,771.00 |
£12,860.00 |
£10,680.00 |
£3,461.00 |
£3,276.00 |
| Other income |
£194,876.00 |
£210,133.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£840,818.00 |
£740,099.00 |
£787,780.00 |
£779,410.00 |
£786,350.00 |
| Investment gains |
£5,415.00 |
£-8,145.00 |
£-13,255.00 |
£9,095.00 |
£2,266.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£43,233.00 |
£13,496.00 |
| Fundraising trading costs |
£215,731.00 |
£93,752.00 |
£93,079.00 |
£50,849.00 |
£64,334.00 |
| 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 |
£559,006.00 |
£624,128.00 |
£626,398.00 |
£619,869.00 |
£622,055.00 |
| Governance costs |
£32,009.00 |
£38,728.00 |
£41,373.00 |
£37,904.00 |
£37,732.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£806,746.00 |
£756,608.00 |
£760,850.00 |
£751,855.00 |
£737,617.00 |
| Support costs |
£177,118.00 |
£217,666.00 |
£200,516.00 |
£216,980.00 |
£216,663.00 |
| Depreciation |
£19,685.00 |
£17,965.00 |
£16,110.00 |
£8,172.00 |
£7,982.00 |
| Reserves |
£190,015.00 |
£208,755.00 |
£260,930.00 |
£243,329.00 |
£346,928.00 |
| Fixed assets at start of year |
£77,461.00 |
£89,745.00 |
£69,300.00 |
£43,190.00 |
£46,104.00 |
| Fixed assets at end of year |
£89,745.00 |
£69,300.00 |
£43,190.00 |
£46,104.00 |
£40,388.00 |
| Fixed investment assets at start of year |
£66,847.00 |
£49,762.00 |
£41,618.00 |
£28,363.00 |
£37,458.00 |
| Fixed investment assets at end of year |
£49,762.00 |
£41,618.00 |
£28,363.00 |
£37,458.00 |
£39,724.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£223,093.00 |
£251,004.00 |
£307,609.00 |
£398,006.00 |
£468,987.00 |
| Total current assets |
£292,045.00 |
£303,053.00 |
£403,298.00 |
£454,090.00 |
£523,647.00 |
| Creditors within 1 year |
£54,436.00 |
£69,653.00 |
£130,113.00 |
£147,169.00 |
£160,011.00 |
| 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 |
£327,354.00 |
£302,700.00 |
£316,375.00 |
£353,025.00 |
£404,024.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£56,274.00 |
£48,796.00 |
£55,445.00 |
£62,526.00 |
£57,096.00 |
| Unrestricted funds |
£271,080.00 |
£253,904.00 |
£260,930.00 |
£290,499.00 |
£346,928.00 |
| Total funds |
£327,354.00 |
£302,700.00 |
£316,375.00 |
£353,025.00 |
£404,024.00 |
| Employees |
30 |
34 |
36 |
31 |
32 |
| Volunteers |
143 |
145 |
|
|
326 |
| Consolidated accounts |
true |
true |
true |
|
|
| Charity only accounts |
|
|
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |