| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£469,043.00 |
£614,741.00 |
£371,779.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,270,397.00 |
£2,116,920.00 |
£2,709,955.00 |
| Activities generating funds |
£1,781,137.00 |
£1,759,479.00 |
£1,688,798.00 |
| Income from charitable activities |
£1,709,974.00 |
£1,778,737.00 |
£1,722,637.00 |
| Investment income |
£69,477.00 |
£27,400.00 |
£33,300.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,830,985.00 |
£5,682,536.00 |
£6,154,690.00 |
| Investment gains |
£69,477.00 |
£-14,938.00 |
£-32,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£510,399.00 |
£499,500.00 |
£526,831.00 |
| Fundraising trading costs |
£1,390,298.00 |
£1,230,111.00 |
£1,201,424.00 |
| Investment management costs |
£7,382.00 |
£7,383.00 |
£6,015.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,703,431.00 |
£4,072,406.00 |
£3,842,148.00 |
| Governance costs |
£11,915.00 |
£6,000.00 |
£218.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,623,425.00 |
£5,815,400.00 |
£5,576,636.00 |
| Support costs |
£395,325.00 |
£377,495.00 |
£472,135.00 |
| Depreciation |
£50,890.00 |
£166,172.00 |
£164,629.00 |
| Reserves |
£3,855,142.00 |
£3,831,738.00 |
£3,653,392.00 |
| Fixed assets at start of year |
£3,650,554.00 |
£3,772,155.00 |
£3,724,082.00 |
| Fixed assets at end of year |
£3,855,142.00 |
£3,645,161.00 |
£3,999,676.00 |
| Fixed investment assets at start of year |
£567,000.00 |
£2.00 |
£575,106.00 |
| Fixed investment assets at end of year |
£567,000.00 |
£8,108.00 |
£546,438.00 |
| Current investment assets |
£0.00 |
£0.00 |
£255,799.00 |
| Cash |
£0.00 |
£75,836.00 |
£483,293.00 |
| Total current assets |
£497,747.00 |
£676,303.00 |
£739,092.00 |
| Creditors within 1 year |
£373,348.00 |
£126,323.00 |
£359,307.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,979,541.00 |
£4,195,141.00 |
£4,379,461.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£241,826.00 |
£238,388.00 |
£726,069.00 |
| Unrestricted funds |
£3,737,715.00 |
£3,956,753.00 |
£3,653,392.00 |
| Total funds |
£3,979,541.00 |
£4,195,141.00 |
£4,379,461.00 |
| Employees |
266 |
217 |
111 |
| Volunteers |
|
|
800 |
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |