| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£97,143.00 |
£7,610.00 |
£87,728.00 |
£60,106.00 |
£67,200.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£386,272.00 |
£271,682.00 |
£385,958.00 |
£386,013.00 |
£391,454.00 |
| Activities generating funds |
£6,768.00 |
£0.00 |
£8,946.00 |
£19,250.00 |
£2,906.00 |
| Income from charitable activities |
£290,807.00 |
£301,153.00 |
£374,109.00 |
£480,168.00 |
£439,325.00 |
| Investment income |
£16,234.00 |
£21,186.00 |
£16,520.00 |
£8,547.00 |
£10,627.00 |
| Other income |
£250.00 |
£150.00 |
£100.00 |
£75.00 |
£0.00 |
| Total income |
£700,331.00 |
£594,171.00 |
£785,633.00 |
£894,053.00 |
£844,312.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£5,837.00 |
| 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 |
£7,187.00 |
£3,708.00 |
£5,603.00 |
£22,764.00 |
£213.00 |
| 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 |
£578,241.00 |
£534,064.00 |
£683,546.00 |
£768,826.00 |
£821,724.00 |
| Governance costs |
£6,219.00 |
£7,486.00 |
£7,420.00 |
£6,836.00 |
£6,210.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£591,647.00 |
£545,258.00 |
£696,569.00 |
£798,426.00 |
£828,147.00 |
| Support costs |
£163,113.00 |
£158,284.00 |
£216,395.00 |
£235,701.00 |
£257,968.00 |
| Depreciation |
£104,468.00 |
£72,822.00 |
£77,678.00 |
£95,351.00 |
£95,290.00 |
| Reserves |
£284,260.00 |
£292,189.00 |
£310,511.00 |
£276,520.00 |
£261,266.00 |
| Fixed assets at start of year |
£87,637.00 |
£176,376.00 |
£135,262.00 |
£138,453.00 |
£157,207.00 |
| Fixed assets at end of year |
£176,376.00 |
£135,262.00 |
£138,453.00 |
£157,207.00 |
£379,008.00 |
| 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 |
£208,195.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,781.00 |
£3,985.00 |
£4,335.00 |
£4,769.00 |
£4,732.00 |
| Total current assets |
£483,930.00 |
£549,488.00 |
£659,667.00 |
£740,200.00 |
£562,596.00 |
| Creditors within 1 year |
£74,999.00 |
£50,530.00 |
£74,836.00 |
£78,496.00 |
£100,691.00 |
| 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 |
£585,307.00 |
£634,220.00 |
£723,284.00 |
£818,911.00 |
£840,913.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£301,047.00 |
£342,031.00 |
£412,773.00 |
£542,391.00 |
£579,647.00 |
| Unrestricted funds |
£284,260.00 |
£292,189.00 |
£310,511.00 |
£276,520.00 |
£261,266.00 |
| Total funds |
£585,307.00 |
£634,220.00 |
£723,284.00 |
£818,911.00 |
£840,913.00 |
| Employees |
8 |
8 |
10 |
11 |
13 |
| Volunteers |
1055 |
|
|
|
1366 |
| 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 |