| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£114,658.00 |
£225,059.00 |
£32,650.00 |
£425,180.00 |
£203,768.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£863,051.00 |
£1,004,963.00 |
£833,673.00 |
£1,256,233.00 |
£1,069,501.00 |
| Activities generating funds |
£336,148.00 |
£256,427.00 |
£101,513.00 |
£40,282.00 |
£129,133.00 |
| Income from charitable activities |
£554,860.00 |
£798,610.00 |
£622,919.00 |
£671,357.00 |
£876,696.00 |
| Investment income |
£23,786.00 |
£24,873.00 |
£27,736.00 |
£8,279.00 |
£6,817.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£47,327.00 |
£0.00 |
| Total income |
£1,777,845.00 |
£2,084,873.00 |
£1,585,841.00 |
£2,023,478.00 |
£2,082,147.00 |
| Investment gains |
£13,091.00 |
£-36,154.00 |
£-56,427.00 |
£49,870.00 |
£13,060.00 |
| 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 |
£400,068.00 |
£431,392.00 |
£483,692.00 |
£481,173.00 |
£567,399.00 |
| Fundraising trading costs |
£298,730.00 |
£70,924.00 |
£2,009.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,729.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£874,087.00 |
£1,180,062.00 |
£1,106,495.00 |
£1,200,352.00 |
£1,318,979.00 |
| Governance costs |
£24,589.00 |
£34,336.00 |
£30,778.00 |
£28,412.00 |
£28,628.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,597,474.00 |
£1,716,714.00 |
£1,622,974.00 |
£1,709,937.00 |
£1,917,735.00 |
| Support costs |
£249,692.00 |
£405,273.00 |
£416,167.00 |
£364,343.00 |
£466,987.00 |
| Depreciation |
£27,910.00 |
£32,014.00 |
£40,550.00 |
£43,791.00 |
£40,335.00 |
| Reserves |
£2,206,771.00 |
£300,000.00 |
£300,000.00 |
£300,000.00 |
£300,000.00 |
| Fixed assets at start of year |
£1,788,063.00 |
£1,825,403.00 |
£1,935,608.00 |
£1,853,354.00 |
£1,821,993.00 |
| Fixed assets at end of year |
£1,825,403.00 |
£1,935,608.00 |
£1,853,254.00 |
£2,003,770.00 |
£2,153,877.00 |
| Fixed investment assets at start of year |
£227,354.00 |
£232,545.00 |
£196,391.00 |
£135,660.00 |
£181,777.00 |
| Fixed investment assets at end of year |
£232,545.00 |
£196,391.00 |
£135,560.00 |
£181,777.00 |
£267,426.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£442,888.00 |
£516,588.00 |
£708,243.00 |
£593,266.00 |
£721,998.00 |
| Total current assets |
£664,822.00 |
£874,788.00 |
£927,209.00 |
£1,021,132.00 |
£1,186,301.00 |
| Creditors within 1 year |
£179,568.00 |
£178,273.00 |
£252,215.00 |
£143,611.00 |
£192,182.00 |
| Long term creditors or provisions |
£9,194.00 |
£93,347.00 |
£6,333.00 |
£4,891.00 |
£3,458.00 |
| Pension assets |
£-94,692.00 |
£0.00 |
£-76,699.00 |
£-67,773.00 |
£-158,439.00 |
| Total assets |
£2,206,771.00 |
£2,538,776.00 |
£2,445,216.00 |
£2,808,627.00 |
£2,986,099.00 |
| Endowment funds |
£1,332,445.00 |
£1,325,272.00 |
£1,318,773.00 |
£1,308,612.00 |
£1,299,364.00 |
| Restricted funds |
£276,401.00 |
£537,919.00 |
£613,649.00 |
£660,398.00 |
£826,885.00 |
| Unrestricted funds |
£597,925.00 |
£675,585.00 |
£512,794.00 |
£839,617.00 |
£859,850.00 |
| Total funds |
£2,206,771.00 |
£2,538,776.00 |
£2,445,216.00 |
£2,808,627.00 |
£2,986,099.00 |
| Employees |
29 |
31 |
32 |
33 |
35 |
| Volunteers |
300 |
350 |
|
|
450 |
| Consolidated accounts |
true |
true |
true |
|
|
| Charity only accounts |
|
|
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |