| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£7,000.00 |
£227,556.00 |
£10,000.00 |
£36,600.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,344,797.00 |
£3,535,830.00 |
£3,345,696.00 |
£3,677,555.00 |
£3,823,405.00 |
| Activities generating funds |
£230,482.00 |
£241,067.00 |
£198,387.00 |
£161,253.00 |
£187,615.00 |
| Income from charitable activities |
£2,227,074.00 |
£2,309,471.00 |
£2,322,745.00 |
£2,252,117.00 |
£2,003,684.00 |
| Investment income |
£57,495.00 |
£51,301.00 |
£37,333.00 |
£26,126.00 |
£32,409.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£452,309.00 |
| Total income |
£5,859,848.00 |
£6,137,669.00 |
£5,904,161.00 |
£6,117,051.00 |
£6,499,422.00 |
| Investment gains |
£0.00 |
£-6,389.00 |
£-164,189.00 |
£214,895.00 |
£55,396.00 |
| 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 |
£225,774.00 |
£185,159.00 |
£153,412.00 |
£226,593.00 |
£207,340.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£4,548.00 |
£9,933.00 |
£9,689.00 |
£9,683.00 |
£11,619.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,619,657.00 |
£5,890,234.00 |
£5,746,214.00 |
£5,840,189.00 |
£5,958,377.00 |
| Governance costs |
£58,990.00 |
£69,305.00 |
£61,399.00 |
£61,490.00 |
£58,469.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£115,065.00 |
£131,594.00 |
| Total expenses |
£5,908,969.00 |
£6,154,631.00 |
£5,970,714.00 |
£6,253,020.00 |
£6,367,399.00 |
| Support costs |
£1,110,428.00 |
£1,127,956.00 |
£1,008,242.00 |
£1,150,171.00 |
£1,152,781.00 |
| Depreciation |
£58,501.00 |
£26,534.00 |
£19,481.00 |
£20,038.00 |
£31,501.00 |
| Reserves |
£0.00 |
£1,517,595.00 |
£1,326,791.00 |
£1,347,627.00 |
£500,000.00 |
| Fixed assets at start of year |
£90,553.00 |
£1,134,971.00 |
£1,139,820.00 |
£933,608.00 |
£1,200,863.00 |
| Fixed assets at end of year |
£60,291.00 |
£1,139,820.00 |
£969,608.00 |
£1,200,863.00 |
£1,317,811.00 |
| Fixed investment assets at start of year |
£0.00 |
£1,074,680.00 |
£1,085,927.00 |
£930,238.00 |
£1,161,576.00 |
| Fixed investment assets at end of year |
£0.00 |
£1,085,927.00 |
£930,238.00 |
£1,161,576.00 |
£1,231,099.00 |
| Current investment assets |
£1,434,680.00 |
£560,000.00 |
£0.00 |
£0.00 |
£406,683.00 |
| Cash |
£225,889.00 |
£77,289.00 |
£430,385.00 |
£479,938.00 |
£320,249.00 |
| Total current assets |
£2,582,020.00 |
£1,556,611.00 |
£1,291,764.00 |
£1,034,679.00 |
£1,462,923.00 |
| Creditors within 1 year |
£882,661.00 |
£960,132.00 |
£755,815.00 |
£651,059.00 |
£1,008,832.00 |
| 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 |
£1,759,650.00 |
£1,736,299.00 |
£1,505,557.00 |
£1,584,483.00 |
£1,771,902.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£209,204.00 |
£218,704.00 |
£186,214.00 |
£236,856.00 |
£286,611.00 |
| Unrestricted funds |
£1,550,446.00 |
£1,517,595.00 |
£1,319,343.00 |
£1,347,627.00 |
£1,485,291.00 |
| Total funds |
£1,759,650.00 |
£1,736,299.00 |
£1,505,557.00 |
£1,584,483.00 |
£1,771,902.00 |
| Employees |
2 |
95 |
94 |
90 |
85 |
| Volunteers |
2 |
|
|
|
|
| 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 |