| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£4,517.00 |
£48,667.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£56,369.00 |
£84,034.00 |
£125,444.00 |
£70,713.00 |
£82,702.00 |
| Activities generating funds |
£352,967.00 |
£346,956.00 |
£191,766.00 |
£276,574.00 |
£372,106.00 |
| Income from charitable activities |
£1,939,450.00 |
£1,951,452.00 |
£2,031,285.00 |
£2,097,803.00 |
£2,205,801.00 |
| Investment income |
£24,779.00 |
£31,921.00 |
£25,458.00 |
£14,779.00 |
£8,299.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,373,565.00 |
£2,414,363.00 |
£2,373,953.00 |
£2,459,869.00 |
£2,668,908.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£348,599.00 |
£304,037.00 |
£172,401.00 |
£238,957.00 |
£306,369.00 |
| 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 |
£2,020,216.00 |
£2,040,057.00 |
£2,109,385.00 |
£2,132,484.00 |
£2,316,073.00 |
| Governance costs |
£57,728.00 |
£48,386.00 |
£45,349.00 |
£40,328.00 |
£39,880.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£41,441.00 |
£0.00 |
| Total expenses |
£2,426,543.00 |
£2,392,480.00 |
£2,327,135.00 |
£2,453,210.00 |
£2,662,322.00 |
| Support costs |
£270,079.00 |
£343,805.00 |
£318,489.00 |
£244,522.00 |
£280,786.00 |
| Depreciation |
£21,819.00 |
£21,335.00 |
£33,899.00 |
£52,288.00 |
£66,824.00 |
| Reserves |
£508,192.00 |
£472,132.00 |
£413,071.00 |
£540,667.00 |
£560,090.00 |
| Fixed assets at start of year |
£81,317.00 |
£59,335.00 |
£132,235.00 |
£132,374.00 |
£162,756.00 |
| Fixed assets at end of year |
£59,355.00 |
£43,950.00 |
£132,374.00 |
£163,597.00 |
£191,766.00 |
| Fixed investment assets at start of year |
£841.00 |
£841.00 |
£841.00 |
£841.00 |
£841.00 |
| Fixed investment assets at end of year |
£841.00 |
£841.00 |
£841.00 |
£841.00 |
£841.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£373,294.00 |
| Cash |
£548,579.00 |
£594,134.00 |
£571,180.00 |
£590,494.00 |
£421,732.00 |
| Total current assets |
£778,580.00 |
£823,227.00 |
£800,346.00 |
£889,196.00 |
£795,026.00 |
| Creditors within 1 year |
£320,190.00 |
£333,439.00 |
£314,387.00 |
£399,083.00 |
£303,792.00 |
| Long term creditors or provisions |
£9,553.00 |
£3,663.00 |
£41,440.00 |
£70,158.00 |
£92,862.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£508,192.00 |
£530,075.00 |
£576,893.00 |
£583,552.00 |
£590,138.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£30,035.00 |
£13,993.00 |
£31,424.00 |
£42,885.00 |
£30,048.00 |
| Unrestricted funds |
£478,157.00 |
£516,082.00 |
£545,469.00 |
£540,667.00 |
£560,090.00 |
| Total funds |
£508,192.00 |
£530,075.00 |
£576,893.00 |
£583,552.00 |
£590,138.00 |
| Employees |
110 |
102 |
102 |
117 |
190 |
| Volunteers |
110 |
170 |
|
317 |
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |