| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£296,739.00 |
£175,000.00 |
£583,000.00 |
£667,000.00 |
£396,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,380,612.00 |
£1,751,000.00 |
£2,019,000.00 |
£2,255,000.00 |
£1,980,000.00 |
| Activities generating funds |
£519,449.00 |
£704,000.00 |
£1,033,000.00 |
£1,121,000.00 |
£1,267,000.00 |
| Income from charitable activities |
£613,235.00 |
£803,000.00 |
£787,000.00 |
£820,000.00 |
£835,000.00 |
| Investment income |
£37,377.00 |
£115,000.00 |
£105,000.00 |
£47,000.00 |
£22,000.00 |
| Other income |
£2,028,965.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,579,638.00 |
£3,373,000.00 |
£3,944,000.00 |
£4,243,000.00 |
£4,104,000.00 |
| Investment gains |
£-24,767.00 |
£-224,000.00 |
£-255,000.00 |
£176,000.00 |
£89,000.00 |
| 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 |
£302,259.00 |
£390,000.00 |
£217,000.00 |
£220,000.00 |
£305,000.00 |
| Fundraising trading costs |
£331,359.00 |
£508,000.00 |
£708,000.00 |
£773,000.00 |
£991,000.00 |
| 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 |
£2,023,331.00 |
£2,465,000.00 |
£2,862,000.00 |
£2,904,000.00 |
£3,122,000.00 |
| Governance costs |
£11,245.00 |
£18,000.00 |
£27,000.00 |
£33,000.00 |
£45,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,668,194.00 |
£3,381,000.00 |
£3,814,000.00 |
£3,930,000.00 |
£4,463,000.00 |
| Support costs |
£120,537.00 |
£148,000.00 |
£142,000.00 |
£163,000.00 |
£157,000.00 |
| Depreciation |
£94,966.00 |
£284,000.00 |
£242,000.00 |
£232,000.00 |
£220,000.00 |
| Reserves |
£2,263,926.00 |
£2,027,000.00 |
£2,118,000.00 |
£2,805,000.00 |
£2,586,000.00 |
| Fixed assets at start of year |
£3,840,548.00 |
£6,638,000.00 |
£8,578,000.00 |
£8,102,000.00 |
£7,810,000.00 |
| Fixed assets at end of year |
£6,637,715.00 |
£8,578,000.00 |
£8,102,000.00 |
£7,810,000.00 |
£7,716,000.00 |
| Fixed investment assets at start of year |
£3,418,152.00 |
£80,000.00 |
£1,925,000.00 |
£1,660,000.00 |
£1,553,000.00 |
| Fixed investment assets at end of year |
£80,000.00 |
£1,925,000.00 |
£1,660,000.00 |
£1,553,000.00 |
£1,542,000.00 |
| Current investment assets |
£2,019,799.00 |
£120,000.00 |
£395,000.00 |
£0.00 |
£550,000.00 |
| Cash |
£357,619.00 |
£130,000.00 |
£87,000.00 |
£1,155,000.00 |
£492,000.00 |
| Total current assets |
£2,494,552.00 |
£885,000.00 |
£1,172,000.00 |
£1,880,000.00 |
£1,437,000.00 |
| Creditors within 1 year |
£220,053.00 |
£783,000.00 |
£719,000.00 |
£646,000.00 |
£379,000.00 |
| 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 |
£8,912,214.00 |
£8,680,000.00 |
£8,555,000.00 |
£9,044,000.00 |
£8,774,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£10,573.00 |
£43,000.00 |
£10,000.00 |
£1,000.00 |
£14,000.00 |
| Unrestricted funds |
£8,901,641.00 |
£8,637,000.00 |
£8,545,000.00 |
£9,043,000.00 |
£8,760,000.00 |
| Total funds |
£8,912,214.00 |
£8,680,000.00 |
£8,555,000.00 |
£9,044,000.00 |
£8,774,000.00 |
| Employees |
58 |
71 |
74 |
79 |
86 |
| Volunteers |
580 |
650 |
|
|
992 |
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |