| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£135,534.00 |
£109,000.00 |
£55,524.00 |
£439,779.00 |
£117,951.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,493,983.00 |
£1,487,978.00 |
£1,641,655.00 |
£1,969,787.00 |
£1,250,178.00 |
| Activities generating funds |
£560,166.00 |
£575,328.00 |
£626,597.00 |
£481,680.00 |
£566,635.00 |
| Income from charitable activities |
£28,140.00 |
£94,992.00 |
£5,000.00 |
£90,070.00 |
£0.00 |
| Investment income |
£68,752.00 |
£107,397.00 |
£81,732.00 |
£70,948.00 |
£45,606.00 |
| Other income |
£270.00 |
£131,527.00 |
£14,167.00 |
£20,605.00 |
£-688.00 |
| Total income |
£2,151,311.00 |
£2,397,222.00 |
£2,369,151.00 |
£2,633,090.00 |
£1,861,731.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£44,515.00 |
| 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 |
£555,245.00 |
£609,088.00 |
£662,431.00 |
£655,026.00 |
£712,248.00 |
| Fundraising trading costs |
£17,041.00 |
£68,738.00 |
£9,928.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£848,183.00 |
£438,766.00 |
£0.00 |
£608,564.00 |
£0.00 |
| Charitable activities costs |
£1,711,037.00 |
£1,277,436.00 |
£1,603,037.00 |
£1,695,479.00 |
£1,660,491.00 |
| Governance costs |
£73,199.00 |
£70,123.00 |
£92,407.00 |
£98,433.00 |
£116,260.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,356,522.00 |
£2,025,385.00 |
£2,367,803.00 |
£2,448,938.00 |
£2,488,999.00 |
| Support costs |
£429,077.00 |
£274,579.00 |
£454,976.00 |
£394,983.00 |
£462,803.00 |
| Depreciation |
£60,478.00 |
£15,855.00 |
£9,389.00 |
£8,365.00 |
£17,064.00 |
| Reserves |
£570,562.00 |
£413,600.00 |
£1,146,710.00 |
£586,252.00 |
£695,081.00 |
| Fixed assets at start of year |
£155,011.00 |
£135,446.00 |
£112,898.00 |
£103,849.00 |
£49,302.00 |
| Fixed assets at end of year |
£135,445.00 |
£112,898.00 |
£103,850.00 |
£49,301.00 |
£879,705.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£1.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£1.00 |
£0.00 |
£844,516.00 |
| Current investment assets |
£1,766,789.00 |
£0.00 |
£1,840,367.00 |
£2,132,502.00 |
£606,619.00 |
| Cash |
£122,345.00 |
£295,323.00 |
£211,466.00 |
£295,528.00 |
£66,966.00 |
| Total current assets |
£2,126,478.00 |
£2,395,396.00 |
£2,278,665.00 |
£2,596,627.00 |
£883,603.00 |
| Creditors within 1 year |
£1,384,247.00 |
£1,288,914.00 |
£1,161,787.00 |
£1,225,725.00 |
£846,568.00 |
| Long term creditors or provisions |
£14,810.00 |
£0.00 |
£0.00 |
£0.00 |
£94,613.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£862,866.00 |
£1,219,380.00 |
£1,220,728.00 |
£1,420,203.00 |
£822,127.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£41,103.00 |
£123,235.00 |
£89,341.00 |
£108,106.00 |
£142,369.00 |
| Unrestricted funds |
£821,763.00 |
£1,096,145.00 |
£1,131,387.00 |
£1,312,097.00 |
£679,758.00 |
| Total funds |
£862,866.00 |
£1,219,380.00 |
£1,220,728.00 |
£1,420,203.00 |
£822,127.00 |
| Employees |
36 |
39 |
38 |
42 |
40 |
| Volunteers |
|
|
|
|
20 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |