Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£255,110.00 |
£272,878.00 |
£216,000.00 |
£237,000.00 |
£200,000.00 |
£235,000.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£5,402,702.00 |
£5,607,814.00 |
£5,419,000.00 |
£5,312,000.00 |
£4,409,000.00 |
£3,377,000.00 |
Investment income |
£96,824.00 |
£83,339.00 |
£65,000.00 |
£10,000.00 |
£9,000.00 |
£4,000.00 |
Other income |
£38,104.00 |
£73,417.00 |
£52,000.00 |
£43,000.00 |
£26,000.00 |
£22,000.00 |
Total income |
£5,792,740.00 |
£6,037,448.00 |
£5,752,000.00 |
£5,602,000.00 |
£4,644,000.00 |
£3,638,000.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£84,000.00 |
£68,000.00 |
£21,000.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£6,117,251.00 |
£6,176,245.00 |
£5,678,000.00 |
£5,428,000.00 |
£4,652,000.00 |
£3,572,000.00 |
Governance costs |
£84,673.00 |
£82,839.00 |
£71,000.00 |
£59,000.00 |
£69,000.00 |
£54,000.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£6,201,924.00 |
£6,259,084.00 |
£5,749,000.00 |
£5,571,000.00 |
£4,789,000.00 |
£3,647,000.00 |
Support costs |
£819,064.00 |
£959,187.00 |
£1,461,000.00 |
£1,315,000.00 |
£589,000.00 |
£562,000.00 |
Depreciation |
£25,182.00 |
£22,865.00 |
£13,000.00 |
£26,000.00 |
£33,000.00 |
£24,000.00 |
Reserves |
£919,152.00 |
£798,629.00 |
£858,000.00 |
£892,000.00 |
£890,000.00 |
£887,000.00 |
Fixed assets at start of year |
£61,326.00 |
£53,468.00 |
£28,000.00 |
£15,000.00 |
£48,000.00 |
£28,000.00 |
Fixed assets at end of year |
£53,468.00 |
£27,603.00 |
£15,000.00 |
£48,000.00 |
£28,000.00 |
£4,000.00 |
Fixed investment assets at start of year |
£5,000.00 |
£5,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£5,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£624,000.00 |
Cash |
£1,808,501.00 |
£1,071,136.00 |
£1,408,000.00 |
£1,124,000.00 |
£1,418,000.00 |
£645,000.00 |
Total current assets |
£2,164,264.00 |
£1,610,458.00 |
£1,756,000.00 |
£1,726,000.00 |
£1,757,000.00 |
£1,269,000.00 |
Creditors within 1 year |
£922,468.00 |
£564,530.00 |
£695,000.00 |
£667,000.00 |
£823,000.00 |
£320,000.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£1,295,264.00 |
£1,073,531.00 |
£1,076,000.00 |
£1,107,000.00 |
£962,000.00 |
£953,000.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£376,158.00 |
£274,902.00 |
£203,000.00 |
£215,000.00 |
£41,000.00 |
£50,000.00 |
Unrestricted funds |
£919,106.00 |
£798,629.00 |
£873,000.00 |
£892,000.00 |
£921,000.00 |
£903,000.00 |
Total funds |
£1,295,264.00 |
£1,073,531.00 |
£1,076,000.00 |
£1,107,000.00 |
£962,000.00 |
£953,000.00 |
Employees |
225 |
160 |
124 |
109 |
100 |
81 |
Volunteers |
246 |
154 |
|
|
|
200 |
Consolidated accounts |
|
|
|
true |
true |
|
Charity only accounts |
false |
true |
true |
|
|
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |