| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£535,766.00 |
£101,614.00 |
£361,098.00 |
£400,007.00 |
£335,119.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,079,555.00 |
£1,526,389.00 |
£1,796,890.00 |
£1,794,731.00 |
£1,604,512.00 |
| Activities generating funds |
£694,129.00 |
£703,214.00 |
£718,211.00 |
£759,240.00 |
£839,667.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£100,079.00 |
£157,803.00 |
£120,156.00 |
£55,386.00 |
£59,968.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,873,763.00 |
£2,387,406.00 |
£2,635,257.00 |
£2,609,357.00 |
£2,504,147.00 |
| Investment gains |
£4,250.00 |
£-2,000.00 |
£-5,250.00 |
£15,500.00 |
£3,500.00 |
| 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 |
£882,578.00 |
£848,575.00 |
£1,396,443.00 |
£616,510.00 |
£678,403.00 |
| Fundraising trading costs |
£471,627.00 |
£484,851.00 |
£521,418.00 |
£560,948.00 |
£505,170.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£350,764.00 |
£0.00 |
£142,300.00 |
£242,676.00 |
£139,310.00 |
| Charitable activities costs |
£1,183,949.00 |
£816,257.00 |
£743,715.00 |
£1,258,930.00 |
£969,216.00 |
| Governance costs |
£9,026.00 |
£12,567.00 |
£11,116.00 |
£36,899.00 |
£12,664.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,547,180.00 |
£2,162,250.00 |
£2,672,692.00 |
£2,473,287.00 |
£2,165,453.00 |
| Support costs |
£787,268.00 |
£766,377.00 |
£1,290,733.00 |
£632,480.00 |
£626,794.00 |
| Depreciation |
£36,584.00 |
£44,273.00 |
£37,883.00 |
£40,554.00 |
£38,860.00 |
| Reserves |
£850,000.00 |
£850,000.00 |
£1,122,693.00 |
£1,311,672.00 |
£1,628,982.00 |
| Fixed assets at start of year |
£330,462.00 |
£548,358.00 |
£486,621.00 |
£458,379.00 |
£429,973.00 |
| Fixed assets at end of year |
£548,358.00 |
£486,621.00 |
£458,379.00 |
£429,973.00 |
£442,050.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£9,641.00 |
£12,148.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£12,146.00 |
£37,950.00 |
| Current investment assets |
£20,250.00 |
£115,487.00 |
£74,211.00 |
£28,500.00 |
£32,000.00 |
| Cash |
£2,510,024.00 |
£2,638,589.00 |
£2,643,824.00 |
£2,978,364.00 |
£3,173,317.00 |
| Total current assets |
£2,651,636.00 |
£2,754,076.00 |
£2,718,035.00 |
£3,075,878.00 |
£3,299,831.00 |
| Creditors within 1 year |
£705,908.00 |
£544,242.00 |
£522,644.00 |
£700,511.00 |
£594,347.00 |
| Long term creditors or provisions |
£151,635.00 |
£130,848.00 |
£130,848.00 |
£130,848.00 |
£130,848.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,342,451.00 |
£2,565,607.00 |
£2,522,922.00 |
£2,674,492.00 |
£3,016,686.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,342,451.00 |
£2,565,607.00 |
£2,522,922.00 |
£2,674,492.00 |
£3,016,686.00 |
| Total funds |
£2,342,451.00 |
£2,565,607.00 |
£2,522,922.00 |
£2,674,492.00 |
£3,016,686.00 |
| Employees |
43 |
41 |
27 |
40 |
41 |
| Volunteers |
250 |
200 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |