| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£170,248.00 |
£409,568.00 |
£742,694.00 |
£495,000.00 |
£444,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£838,947.00 |
£1,160,118.00 |
£1,554,215.00 |
£1,353,000.00 |
£1,196,000.00 |
| Activities generating funds |
£24,863.00 |
£25,671.00 |
£25,716.00 |
£27,000.00 |
£22,000.00 |
| Income from charitable activities |
£879,482.00 |
£931,148.00 |
£903,694.00 |
£832,000.00 |
£873,000.00 |
| Investment income |
£33,963.00 |
£40,864.00 |
£47,121.00 |
£13,000.00 |
£17,000.00 |
| Other income |
£22,313.00 |
£22,166.00 |
£27,613.00 |
£26,000.00 |
£27,000.00 |
| Total income |
£1,799,568.00 |
£2,179,967.00 |
£2,558,359.00 |
£2,251,000.00 |
£2,135,000.00 |
| 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 |
£122,695.00 |
£145,291.00 |
£153,876.00 |
£230,000.00 |
£267,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£10,000.00 |
| Investment management costs |
£7,801.00 |
£2,186.00 |
£1,065.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,578,230.00 |
£1,720,542.00 |
£1,993,882.00 |
£1,949,000.00 |
£1,999,000.00 |
| Governance costs |
£45,983.00 |
£60,675.00 |
£62,357.00 |
£50,000.00 |
£54,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,754,709.00 |
£1,928,694.00 |
£2,211,180.00 |
£2,229,000.00 |
£2,330,000.00 |
| Support costs |
£349,289.00 |
£387,324.00 |
£522,619.00 |
£701,000.00 |
£728,000.00 |
| Depreciation |
£93,569.00 |
£96,909.00 |
£90,728.00 |
£79,000.00 |
£72,000.00 |
| Reserves |
£466,480.00 |
£658,659.00 |
£807,859.00 |
£580,000.00 |
£1,281,000.00 |
| Fixed assets at start of year |
£2,087,207.00 |
£2,300,907.00 |
£2,230,329.00 |
£2,230,000.00 |
£2,160,000.00 |
| Fixed assets at end of year |
£2,300,907.00 |
£2,259,618.00 |
£2,230,329.00 |
£2,160,000.00 |
£2,120,000.00 |
| 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 |
£541,714.00 |
£550,003.00 |
£0.00 |
£0.00 |
£1,176,000.00 |
| Cash |
£195,489.00 |
£485,553.00 |
£1,163,366.00 |
£1,491,000.00 |
£85,000.00 |
| Total current assets |
£810,071.00 |
£1,133,447.00 |
£1,502,178.00 |
£1,578,000.00 |
£1,483,000.00 |
| Creditors within 1 year |
£123,487.00 |
£164,301.00 |
£156,564.00 |
£140,000.00 |
£200,000.00 |
| Long term creditors or provisions |
£349,206.00 |
£339,206.00 |
£339,206.00 |
£339,000.00 |
£339,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,638,285.00 |
£2,889,558.00 |
£3,236,737.00 |
£3,259,000.00 |
£3,064,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£28,213.00 |
£87,307.00 |
£37,755.00 |
£8,000.00 |
£2,000.00 |
| Unrestricted funds |
£2,610,072.00 |
£2,802,251.00 |
£3,198,982.00 |
£3,251,000.00 |
£3,062,000.00 |
| Total funds |
£2,638,285.00 |
£2,889,558.00 |
£3,236,737.00 |
£3,259,000.00 |
£3,064,000.00 |
| Employees |
37 |
37 |
36 |
38 |
38 |
| Volunteers |
20 |
|
|
|
127 |
| 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 |