| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£38,251.00 |
£0.00 |
£198,859.00 |
£24,250.00 |
£5,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£301,220.00 |
£268,725.00 |
£526,599.00 |
£333,726.00 |
£306,142.00 |
| Activities generating funds |
£54,346.00 |
£68,591.00 |
£68,553.00 |
£61,960.00 |
£65,529.00 |
| Income from charitable activities |
£1,100,927.00 |
£1,142,586.00 |
£1,197,886.00 |
£1,187,216.00 |
£1,248,043.00 |
| Investment income |
£29,706.00 |
£31,989.00 |
£26,865.00 |
£14,003.00 |
£13,234.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,486,199.00 |
£1,511,891.00 |
£1,819,903.00 |
£1,596,905.00 |
£1,632,948.00 |
| Investment gains |
£10,104.00 |
£-18,873.00 |
£-58,723.00 |
£42,373.00 |
£5,585.00 |
| 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 |
£-90,900.00 |
| Voluntary income costs |
£28,124.00 |
£32,772.00 |
£23,624.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£26,048.00 |
£36,466.00 |
£24,603.00 |
£24,108.00 |
£30,352.00 |
| 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 |
£1,474,182.00 |
£1,475,718.00 |
£1,574,636.00 |
£1,574,979.00 |
£1,550,260.00 |
| Governance costs |
£10,693.00 |
£10,569.00 |
£12,395.00 |
£12,282.00 |
£13,395.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,539,047.00 |
£1,555,525.00 |
£1,635,258.00 |
£1,611,369.00 |
£1,594,007.00 |
| Support costs |
£70,360.00 |
£70,142.00 |
£63,896.00 |
£72,773.00 |
£254,214.00 |
| Depreciation |
£27,279.00 |
£26,569.00 |
£10,778.00 |
£5,955.00 |
£5,037.00 |
| Reserves |
£382,745.00 |
£307,797.00 |
£340,910.00 |
£369,056.00 |
£188,041.00 |
| Fixed assets at start of year |
£244,353.00 |
£302,452.00 |
£259,805.00 |
£194,589.00 |
£241,801.00 |
| Fixed assets at end of year |
£302,452.00 |
£259,805.00 |
£194,589.00 |
£241,801.00 |
£242,349.00 |
| Fixed investment assets at start of year |
£208,286.00 |
£268,390.00 |
£249,517.00 |
£190,794.00 |
£233,167.00 |
| Fixed investment assets at end of year |
£268,390.00 |
£249,517.00 |
£190,794.00 |
£233,167.00 |
£238,752.00 |
| Current investment assets |
£365,503.00 |
£358,454.00 |
£564,555.00 |
£461,590.00 |
£0.00 |
| Cash |
£820.00 |
£993.00 |
£791.00 |
£1,076.00 |
£1,150.00 |
| Total current assets |
£397,819.00 |
£381,102.00 |
£592,931.00 |
£477,112.00 |
£594,825.00 |
| Creditors within 1 year |
£77,682.00 |
£80,825.00 |
£101,516.00 |
£5,000.00 |
£78,735.00 |
| 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 |
£-90,900.00 |
| Total assets |
£622,589.00 |
£560,082.00 |
£686,004.00 |
£713,913.00 |
£667,539.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£239,844.00 |
£252,285.00 |
£345,094.00 |
£344,857.00 |
£479,498.00 |
| Unrestricted funds |
£382,745.00 |
£307,797.00 |
£340,910.00 |
£369,056.00 |
£188,041.00 |
| Total funds |
£622,589.00 |
£560,082.00 |
£686,004.00 |
£713,913.00 |
£667,539.00 |
| Employees |
63 |
62 |
66 |
62 |
62 |
| Volunteers |
600 |
615 |
|
|
700 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |