| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£36,042.00 |
£0.00 |
£125.00 |
£5,000.00 |
£5,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,880,431.00 |
£4,397,686.00 |
£3,816,072.00 |
£3,984,015.00 |
£3,594,580.00 |
| Activities generating funds |
£44,519.00 |
£16,580.00 |
£16,684.00 |
£16,834.00 |
£7,457.00 |
| Income from charitable activities |
£679,735.00 |
£687,538.00 |
£707,761.00 |
£697,991.00 |
£730,876.00 |
| Investment income |
£81,145.00 |
£128,554.00 |
£65,604.00 |
£3,840.00 |
£7,534.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£28,247.00 |
£0.00 |
| Total income |
£4,685,830.00 |
£5,230,358.00 |
£4,606,121.00 |
£4,730,927.00 |
£4,340,447.00 |
| 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 |
£307,120.00 |
£313,524.00 |
£302,299.00 |
£298,588.00 |
£273,191.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£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 |
£4,152,326.00 |
£4,399,548.00 |
£4,611,369.00 |
£4,448,886.00 |
£3,900,476.00 |
| Governance costs |
£58,186.00 |
£64,289.00 |
£108,793.00 |
£66,052.00 |
£63,198.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,517,632.00 |
£4,777,361.00 |
£5,022,461.00 |
£4,813,526.00 |
£4,236,865.00 |
| Support costs |
£456,978.00 |
£3,323,125.00 |
£3,621,249.00 |
£3,546,509.00 |
£2,973,280.00 |
| Depreciation |
£72,671.00 |
£61,052.00 |
£47,180.00 |
£51,034.00 |
£51,606.00 |
| Reserves |
£2,280,562.00 |
£2,145,488.00 |
£1,407,448.00 |
£1,368,021.00 |
£1,427,624.00 |
| Fixed assets at start of year |
£521,857.00 |
£470,101.00 |
£448,119.00 |
£1,339,183.00 |
£1,277,866.00 |
| Fixed assets at end of year |
£470,201.00 |
£448,119.00 |
£1,339,183.00 |
£1,322,918.00 |
£1,277,866.00 |
| Fixed investment assets at start of year |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
| Fixed investment assets at end of year |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
| Current investment assets |
£0.00 |
£0.00 |
£300,692.00 |
£0.00 |
£38,539.00 |
| Cash |
£2,037,584.00 |
£2,428,244.00 |
£1,822,142.00 |
£1,572,058.00 |
£1,666,366.00 |
| Total current assets |
£2,412,173.00 |
£2,778,853.00 |
£2,344,540.00 |
£1,739,941.00 |
£1,863,776.00 |
| Creditors within 1 year |
£422,139.00 |
£313,740.00 |
£786,831.00 |
£294,556.00 |
£309,178.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£400,000.00 |
£354,010.00 |
£314,589.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,460,235.00 |
£2,913,232.00 |
£2,496,892.00 |
£2,414,293.00 |
£2,517,875.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£179,673.00 |
£295,018.00 |
£121,596.00 |
£137,251.00 |
£186,185.00 |
| Unrestricted funds |
£2,280,562.00 |
£2,618,214.00 |
£2,375,296.00 |
£2,277,042.00 |
£2,331,690.00 |
| Total funds |
£2,460,235.00 |
£2,913,232.00 |
£2,496,892.00 |
£2,414,293.00 |
£2,517,875.00 |
| Employees |
86 |
85 |
92 |
88 |
76 |
| Volunteers |
20029 |
15611 |
|
|
16889 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |