| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,000.00 |
£263,129.00 |
£185,270.00 |
£141,847.00 |
£173,434.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£505,518.00 |
£501,643.00 |
£493,767.00 |
£553,665.00 |
£608,860.00 |
| Activities generating funds |
£24,517.00 |
£75,412.00 |
£69,682.00 |
£75,084.00 |
£99,769.00 |
| Income from charitable activities |
£0.00 |
£232,217.00 |
£237,558.00 |
£241,596.00 |
£241,596.00 |
| Investment income |
£19,790.00 |
£35,581.00 |
£26,010.00 |
£11,803.00 |
£13,069.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£549,825.00 |
£844,853.00 |
£827,017.00 |
£882,148.00 |
£963,294.00 |
| Investment gains |
£0.00 |
£0.00 |
£-15,873.00 |
£62,636.00 |
£34,553.00 |
| 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 |
£57,230.00 |
£37,364.00 |
£43,822.00 |
£55,043.00 |
£67,827.00 |
| Fundraising trading costs |
£9,884.00 |
£43,271.00 |
£46,783.00 |
£45,724.00 |
£52,741.00 |
| Investment management costs |
£0.00 |
£0.00 |
£1,730.00 |
£3,149.00 |
£5,918.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£471,556.00 |
£473,705.00 |
£572,895.00 |
£598,183.00 |
£658,061.00 |
| Governance costs |
£46,234.00 |
£60,698.00 |
£58,713.00 |
£62,565.00 |
£77,859.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£584,904.00 |
£615,038.00 |
£723,943.00 |
£764,664.00 |
£862,406.00 |
| Support costs |
£584,904.00 |
£66,964.00 |
£75,861.00 |
£87,469.00 |
£87,407.00 |
| Depreciation |
£4,502.00 |
£6,882.00 |
£6,861.00 |
£4,095.00 |
£3,342.00 |
| Reserves |
£360,000.00 |
£600,000.00 |
£600,000.00 |
£883,504.00 |
£1,021,470.00 |
| Fixed assets at start of year |
£15,621.00 |
£23,067.00 |
£16,891.00 |
£246,180.00 |
£313,318.00 |
| Fixed assets at end of year |
£23,067.00 |
£16,891.00 |
£246,180.00 |
£313,318.00 |
£543,654.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£236,150.00 |
£299,476.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£236,150.00 |
£299,476.00 |
£529,806.00 |
| Current investment assets |
£360,000.00 |
£600,000.00 |
£477,172.00 |
£477,172.00 |
£320,000.00 |
| Cash |
£107,984.00 |
£187,933.00 |
£177,843.00 |
£194,173.00 |
£177,534.00 |
| Total current assets |
£508,082.00 |
£819,727.00 |
£686,206.00 |
£715,179.00 |
£672,044.00 |
| Creditors within 1 year |
£96,713.00 |
£172,367.00 |
£180,934.00 |
£96,925.00 |
£148,686.00 |
| 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 |
£434,436.00 |
£664,251.00 |
£751,452.00 |
£931,572.00 |
£1,067,012.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£66,201.00 |
£42,354.00 |
£44,939.00 |
£48,068.00 |
£45,542.00 |
| Unrestricted funds |
£368,235.00 |
£621,897.00 |
£706,513.00 |
£883,504.00 |
£1,021,470.00 |
| Total funds |
£434,436.00 |
£664,251.00 |
£751,452.00 |
£931,572.00 |
£1,067,012.00 |
| Employees |
58 |
58 |
60 |
53 |
72 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
true |
|
|
| 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 |