| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£116,384.00 |
£234,129.00 |
£119,912.00 |
£104,817.00 |
£35,080.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£564,441.00 |
£666,817.00 |
£544,405.00 |
£481,576.00 |
£405,160.00 |
| Activities generating funds |
£54,906.00 |
£87,859.00 |
£129,443.00 |
£182,367.00 |
£244,641.00 |
| Income from charitable activities |
£1,110,402.00 |
£1,022,449.00 |
£829,192.00 |
£896,417.00 |
£212,097.00 |
| Investment income |
£30,227.00 |
£40,936.00 |
£33,569.00 |
£9,156.00 |
£4,967.00 |
| Other income |
£6,382.00 |
£2,972.00 |
£3,683.00 |
£5,492.00 |
£31,642.00 |
| Total income |
£1,766,358.00 |
£1,821,033.00 |
£1,540,292.00 |
£1,575,008.00 |
£898,507.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£-31,113.00 |
£24,250.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£32,241.00 |
£42,537.00 |
£52,278.00 |
£60,722.00 |
£57,949.00 |
| Fundraising trading costs |
£124,932.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,455,616.00 |
£1,608,278.00 |
£1,707,717.00 |
£1,670,974.00 |
£950,104.00 |
| Governance costs |
£6,800.00 |
£6,800.00 |
£6,900.00 |
£7,000.00 |
£7,400.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,619,589.00 |
£1,657,615.00 |
£1,766,895.00 |
£1,738,696.00 |
£1,015,453.00 |
| Support costs |
£249,299.00 |
£210,921.00 |
£239,176.00 |
£264,558.00 |
£250,948.00 |
| Depreciation |
£20,155.00 |
£5,178.00 |
£15,893.00 |
£14,515.00 |
£8,078.00 |
| Reserves |
£280,655.00 |
£474,533.00 |
£409,217.00 |
£1,099,791.00 |
£121,712.00 |
| Fixed assets at start of year |
£746,759.00 |
£726,604.00 |
£734,427.00 |
£726,969.00 |
£705,137.00 |
| Fixed assets at end of year |
£726,604.00 |
£734,427.00 |
£726,969.00 |
£705,137.00 |
£711,266.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£798,363.00 |
£915,325.00 |
£754,047.00 |
£574,870.00 |
£512,350.00 |
| Total current assets |
£929,367.00 |
£1,120,957.00 |
£947,343.00 |
£711,230.00 |
£588,373.00 |
| Creditors within 1 year |
£67,786.00 |
£103,781.00 |
£149,312.00 |
£86,168.00 |
£62,136.00 |
| 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 |
£1,588,185.00 |
£1,751,603.00 |
£1,525,000.00 |
£1,330,199.00 |
£1,237,503.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£580,926.00 |
£542,643.00 |
£344,830.00 |
£230,408.00 |
£240,637.00 |
| Unrestricted funds |
£1,007,259.00 |
£1,208,960.00 |
£1,180,170.00 |
£1,099,791.00 |
£996,866.00 |
| Total funds |
£1,588,185.00 |
£1,751,603.00 |
£1,525,000.00 |
£1,330,199.00 |
£1,237,503.00 |
| Employees |
64 |
68 |
75 |
72 |
41 |
| Volunteers |
100 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |