| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£13,114.00 |
£0.00 |
£0.00 |
£3,344.00 |
£5,485.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£551,760.00 |
£10,984.00 |
£22,202.00 |
£21,237.00 |
£21,658.00 |
| Activities generating funds |
£247,483.00 |
£257,279.00 |
£257,207.00 |
£242,183.00 |
£220,191.00 |
| Income from charitable activities |
£522,777.00 |
£547,836.00 |
£565,843.00 |
£658,084.00 |
£811,246.00 |
| Investment income |
£13,302.00 |
£18,871.00 |
£14,346.00 |
£5,416.00 |
£2,700.00 |
| Other income |
£11,312.00 |
£2,723.00 |
£4,152.00 |
£21,808.00 |
£13,494.00 |
| Total income |
£1,346,634.00 |
£837,693.00 |
£863,750.00 |
£948,728.00 |
£1,069,291.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£11,857.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£95,000.00 |
£-84,000.00 |
£-23,000.00 |
£-97,000.00 |
| Voluntary income costs |
£7,984.00 |
£7,461.00 |
£8,406.00 |
£9,140.00 |
£8,758.00 |
| Fundraising trading costs |
£249,895.00 |
£254,637.00 |
£240,018.00 |
£188,448.00 |
£163,628.00 |
| Investment management costs |
£76.00 |
£82.00 |
£82.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£558,979.00 |
£630,226.00 |
£590,909.00 |
£618,696.00 |
£696,277.00 |
| Governance costs |
£26,667.00 |
£25,069.00 |
£33,388.00 |
£41,800.00 |
£36,327.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£843,601.00 |
£917,475.00 |
£872,803.00 |
£858,084.00 |
£904,990.00 |
| Support costs |
£0.00 |
£88,270.00 |
£105,372.00 |
£118,357.00 |
£119,188.00 |
| Depreciation |
£177,881.00 |
£24,322.00 |
£24,026.00 |
£21,472.00 |
£13,175.00 |
| Reserves |
£83,500.00 |
£95,000.00 |
£106,000.00 |
£110,000.00 |
£206,000.00 |
| Fixed assets at start of year |
£43,531.00 |
£70,958.00 |
£57,621.00 |
£35,625.00 |
£23,768.00 |
| Fixed assets at end of year |
£70,958.00 |
£57,621.00 |
£35,625.00 |
£25,854.00 |
£41,510.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,086.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£2,086.00 |
£2,665.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£424,542.00 |
£351,104.00 |
£360,002.00 |
£420,676.00 |
£458,482.00 |
| Total current assets |
£448,560.00 |
£384,213.00 |
£396,205.00 |
£484,186.00 |
£629,347.00 |
| Creditors within 1 year |
£16,485.00 |
£15,583.00 |
£29,632.00 |
£31,198.00 |
£40,135.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£-109,000.00 |
£-178,000.00 |
£-187,000.00 |
£-97,000.00 |
| Total assets |
£503,033.00 |
£317,251.00 |
£224,198.00 |
£291,842.00 |
£533,722.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£163,226.00 |
£52,431.00 |
£53,536.00 |
£38,892.00 |
£33,638.00 |
| Unrestricted funds |
£339,807.00 |
£264,820.00 |
£170,662.00 |
£252,950.00 |
£500,084.00 |
| Total funds |
£503,033.00 |
£317,251.00 |
£224,198.00 |
£291,842.00 |
£533,722.00 |
| Employees |
25 |
38 |
38 |
36 |
38 |
| Volunteers |
133 |
130 |
|
|
120 |
| 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 |