Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£38,570.00 |
£11,817.00 |
£45,822.00 |
£202,470.00 |
£33,147.00 |
Activities generating funds |
£775,355.00 |
£680,910.00 |
£689,300.00 |
£151,513.00 |
£133,652.00 |
Income from charitable activities |
£3,025,589.00 |
£3,305,085.00 |
£3,526,749.00 |
£3,649,584.00 |
£3,698,605.00 |
Investment income |
£14,603.00 |
£18,421.00 |
£21,337.00 |
£1,758.00 |
£5,723.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£509,953.00 |
Total income |
£3,854,117.00 |
£4,016,233.00 |
£4,283,208.00 |
£4,005,325.00 |
£4,381,080.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
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 |
£7,624.00 |
£3,631.00 |
£7,680.00 |
£9,272.00 |
£3,444.00 |
Fundraising trading costs |
£506,651.00 |
£0.00 |
£440,620.00 |
£0.00 |
£0.00 |
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 |
£3,435,772.00 |
£4,092,346.00 |
£3,953,672.00 |
£3,811,933.00 |
£4,134,676.00 |
Governance costs |
£7,241.00 |
£9,275.00 |
£10,828.00 |
£10,605.00 |
£6,743.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£416,182.00 |
Total expenses |
£3,957,288.00 |
£4,105,252.00 |
£4,412,800.00 |
£3,831,810.00 |
£4,561,045.00 |
Support costs |
£166,703.00 |
£172,532.00 |
£185,822.00 |
£190,490.00 |
£209,611.00 |
Depreciation |
£175,516.00 |
£219,295.00 |
£152,705.00 |
£132,478.00 |
£131,188.00 |
Reserves |
£344,943.00 |
£334,751.00 |
£345,496.00 |
£433,079.00 |
£340,532.00 |
Fixed assets at start of year |
£3,264,303.00 |
£3,195,327.00 |
£2,943,448.00 |
£2,950,772.00 |
£2,862,925.00 |
Fixed assets at end of year |
£3,195,327.00 |
£2,943,448.00 |
£2,950,772.00 |
£2,862,925.00 |
£2,768,320.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£369,922.00 |
£727,108.00 |
£601,219.00 |
£902,394.00 |
£894,124.00 |
Total current assets |
£540,347.00 |
£891,123.00 |
£824,413.00 |
£1,150,840.00 |
£1,083,622.00 |
Creditors within 1 year |
£786,818.00 |
£974,734.00 |
£1,044,940.00 |
£1,110,007.00 |
£1,128,149.00 |
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 |
£2,948,856.00 |
£2,859,837.00 |
£2,730,245.00 |
£2,903,758.00 |
£2,723,793.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£2,603,913.00 |
£2,525,086.00 |
£2,384,749.00 |
£2,470,679.00 |
£2,383,261.00 |
Unrestricted funds |
£344,943.00 |
£334,751.00 |
£345,496.00 |
£433,079.00 |
£340,532.00 |
Total funds |
£2,948,856.00 |
£2,859,837.00 |
£2,730,245.00 |
£2,903,758.00 |
£2,723,793.00 |
Employees |
48 |
67 |
68 |
65 |
66 |
Volunteers |
100 |
|
|
|
|
Consolidated accounts |
false |
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 |