| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,139,453.00 |
£3,508,832.00 |
£3,761,688.00 |
£3,705,582.00 |
| Activities generating funds |
£73,891.00 |
£85,774.00 |
£86,009.00 |
£74,544.00 |
| Income from charitable activities |
£297,722.00 |
£332,270.00 |
£434,944.00 |
£388,630.00 |
| Investment income |
£155,469.00 |
£190,911.00 |
£204,184.00 |
£170,602.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,666,535.00 |
£4,117,787.00 |
£4,486,825.00 |
£4,339,358.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£78,092.00 |
£71,373.00 |
£78,777.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£64,819.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£404,858.00 |
£425,290.00 |
£0.00 |
£463,496.00 |
| Charitable activities costs |
£3,424,560.00 |
£4,027,839.00 |
£4,304,024.00 |
£4,575,257.00 |
| Governance costs |
£7,051.00 |
£8,463.00 |
£11,328.00 |
£12,925.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,509,703.00 |
£4,107,675.00 |
£4,394,129.00 |
£4,653,001.00 |
| Support costs |
£1,607,587.00 |
£1,738,033.00 |
£1,878,457.00 |
£2,039,900.00 |
| Depreciation |
£809,093.00 |
£119,568.00 |
£672,654.00 |
£109,734.00 |
| Reserves |
£295,385.00 |
£432,202.00 |
£609,004.00 |
£313,700.00 |
| Fixed assets at start of year |
£1,692,742.00 |
£1,174,914.00 |
£1,236,320.00 |
£1,183,263.00 |
| Fixed assets at end of year |
£1,225,436.00 |
£1,199,805.00 |
£1,166,263.00 |
£1,118,882.00 |
| Fixed investment assets at start of year |
£879,272.00 |
£879,272.00 |
£879,272.00 |
£879,272.00 |
| Fixed investment assets at end of year |
£879,272.00 |
£879,272.00 |
£879,272.00 |
£879,272.00 |
| Current investment assets |
£20,956.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£485,849.00 |
£699,828.00 |
£617,704.00 |
£714,943.00 |
| Total current assets |
£1,079,593.00 |
£1,250,940.00 |
£1,326,615.00 |
£1,073,503.00 |
| Creditors within 1 year |
£263,545.00 |
£399,149.00 |
£301,624.00 |
£286,010.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,041,484.00 |
£2,051,596.00 |
£2,191,254.00 |
£1,906,375.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,332,136.00 |
£1,404,679.00 |
£1,419,936.00 |
£1,420,788.00 |
| Unrestricted funds |
£709,348.00 |
£646,917.00 |
£771,318.00 |
£485,587.00 |
| Total funds |
£2,041,484.00 |
£2,051,596.00 |
£2,191,254.00 |
£1,906,375.00 |
| Employees |
25 |
40 |
39 |
40 |
| Volunteers |
350 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |