| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£27,300.00 |
£0.00 |
£253,401.00 |
£162,295.00 |
£112,433.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£345,427.00 |
£401,612.00 |
£499,723.00 |
£441,250.00 |
£377,387.00 |
| Activities generating funds |
£289,835.00 |
£310,499.00 |
£304,493.00 |
£336,680.00 |
£356,421.00 |
| Income from charitable activities |
£356,978.00 |
£404,561.00 |
£458,835.00 |
£461,292.00 |
£398,992.00 |
| Investment income |
£85,724.00 |
£107,583.00 |
£108,464.00 |
£40,933.00 |
£50,931.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,105,264.00 |
£1,224,255.00 |
£1,371,515.00 |
£1,280,155.00 |
£1,183,731.00 |
| Investment gains |
£0.00 |
£-4,385.00 |
£-11,839.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£16,271.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£111,751.00 |
£300,270.00 |
£212,936.00 |
£216,289.00 |
£206,850.00 |
| Fundraising trading costs |
£137,403.00 |
£0.00 |
£116,085.00 |
£116,678.00 |
£140,591.00 |
| 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 |
£639,629.00 |
£724,068.00 |
£737,990.00 |
£710,058.00 |
£684,606.00 |
| Governance costs |
£12,946.00 |
£15,025.00 |
£15,069.00 |
£16,606.00 |
£16,001.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£901,729.00 |
£1,039,363.00 |
£1,082,080.00 |
£1,059,631.00 |
£1,048,048.00 |
| Support costs |
£0.00 |
£0.00 |
£302,352.00 |
£138,371.00 |
£143,416.00 |
| Depreciation |
£87,370.00 |
£94,534.00 |
£69,372.00 |
£72,904.00 |
£73,033.00 |
| Reserves |
£0.00 |
£4,418,051.00 |
£4,705,067.00 |
£4,913,641.00 |
£5,045,101.00 |
| Fixed assets at start of year |
£2,799,377.00 |
£2,746,096.00 |
£2,419,472.00 |
£2,650,162.00 |
£2,655,615.00 |
| Fixed assets at end of year |
£2,746,096.00 |
£2,711,968.00 |
£2,650,162.00 |
£2,655,615.00 |
£2,280,691.00 |
| Fixed investment assets at start of year |
£310,278.00 |
£296,881.00 |
£292,496.00 |
£280,657.00 |
£296,928.00 |
| Fixed investment assets at end of year |
£296,881.00 |
£292,496.00 |
£280,657.00 |
£296,928.00 |
£0.00 |
| Current investment assets |
£42,679.00 |
£0.00 |
£34,126.00 |
£32,560.00 |
£0.00 |
| Cash |
£1,561,289.00 |
£1,799,603.00 |
£2,115,201.00 |
£2,361,439.00 |
£2,820,796.00 |
| Total current assets |
£1,603,968.00 |
£1,832,783.00 |
£2,149,327.00 |
£2,393,999.00 |
£2,893,699.00 |
| Creditors within 1 year |
£64,257.00 |
£78,437.00 |
£55,579.00 |
£68,909.00 |
£58,002.00 |
| 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 |
£4,285,807.00 |
£4,466,314.00 |
£4,743,910.00 |
£4,980,705.00 |
£5,116,388.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£47,500.00 |
£48,263.00 |
£38,843.00 |
£67,064.00 |
£71,287.00 |
| Unrestricted funds |
£4,238,307.00 |
£4,418,051.00 |
£4,705,067.00 |
£4,913,641.00 |
£5,045,101.00 |
| Total funds |
£4,285,807.00 |
£4,466,314.00 |
£4,743,910.00 |
£4,980,705.00 |
£5,116,388.00 |
| Employees |
26 |
24 |
21 |
22 |
24 |
| Volunteers |
350 |
|
|
|
360 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |