| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£263,988.00 |
£392,845.00 |
£242,000.00 |
£453,948.00 |
£474,962.00 |
| Activities generating funds |
£581,357.00 |
£619,169.00 |
£822,000.00 |
£719,156.00 |
£728,578.00 |
| Income from charitable activities |
£868,456.00 |
£872,533.00 |
£0.00 |
£1,070,764.00 |
£1,147,379.00 |
| Investment income |
£78,357.00 |
£99,530.00 |
£89,000.00 |
£49,970.00 |
£84,571.00 |
| Other income |
£0.00 |
£0.00 |
£986,000.00 |
£0.00 |
£0.00 |
| Total income |
£1,792,158.00 |
£1,984,077.00 |
£2,139,000.00 |
£2,293,838.00 |
£2,435,490.00 |
| Investment gains |
£-47,736.00 |
£-36,329.00 |
£-21,000.00 |
£26,635.00 |
£116,302.00 |
| Gains from asset revaluations |
£184,614.00 |
£0.00 |
£0.00 |
£0.00 |
£-26,940.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£192,521.00 |
£219,852.00 |
£144,000.00 |
£193,444.00 |
£199,461.00 |
| Fundraising trading costs |
£293,936.00 |
£292,656.00 |
£381,000.00 |
£317,128.00 |
£326,558.00 |
| 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 |
£1,500,436.00 |
£1,490,776.00 |
£1,708,000.00 |
£1,677,867.00 |
£1,992,157.00 |
| Governance costs |
£8,554.00 |
£17,122.00 |
£8,000.00 |
£11,293.00 |
£28,866.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,995,447.00 |
£2,020,406.00 |
£2,241,000.00 |
£2,199,732.00 |
£2,547,042.00 |
| Support costs |
£598,847.00 |
£70,000.00 |
£449,000.00 |
£120,000.00 |
£606,335.00 |
| Depreciation |
£43,277.00 |
£45,815.00 |
£11,000.00 |
£73,000.00 |
£72,020.00 |
| Reserves |
£85,000.00 |
£90,000.00 |
£120,000.00 |
£576,000.00 |
£450,940.00 |
| Fixed assets at start of year |
£1,335,459.00 |
£2,021,668.00 |
£1,946,000.00 |
£1,462.00 |
£1,943,435.00 |
| Fixed assets at end of year |
£2,021,658.00 |
£1,946,151.00 |
£1,462,000.00 |
£1,943,445.00 |
£2,047,772.00 |
| Fixed investment assets at start of year |
£1,164,790.00 |
£1,837,054.00 |
£1,780,000.00 |
£1,310.00 |
£1,740,686.00 |
| Fixed investment assets at end of year |
£1,837,044.00 |
£1,780,359.00 |
£1,310,000.00 |
£1,740,696.00 |
£1,871,963.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£171,440.00 |
£158,728.00 |
£471,000.00 |
£169,676.00 |
£169,943.00 |
| Total current assets |
£342,208.00 |
£391,141.00 |
£741,000.00 |
£266,001.00 |
£395,369.00 |
| Creditors within 1 year |
£382,010.00 |
£402,358.00 |
£391,000.00 |
£276,769.00 |
£505,714.00 |
| 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 |
£1,981,856.00 |
£1,934,934.00 |
£1,812,000.00 |
£1,932,677.00 |
£1,937,427.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,199,320.00 |
£1,171,428.00 |
£1,091,000.00 |
£1,153,117.00 |
£1,310,678.00 |
| Unrestricted funds |
£782,536.00 |
£763,506.00 |
£721,000.00 |
£779,560.00 |
£626,749.00 |
| Total funds |
£1,981,856.00 |
£1,934,934.00 |
£1,812,000.00 |
£1,932,677.00 |
£1,937,427.00 |
| Employees |
77 |
78 |
80 |
78 |
77 |
| Volunteers |
25 |
22 |
|
|
62 |
| Consolidated accounts |
true |
true |
false |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |