| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,588,952.00 |
£1,577,291.00 |
£941,001.00 |
£1,143,411.00 |
£1,525,279.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,908,902.00 |
£2,815,089.00 |
£2,142,962.00 |
£2,331,212.00 |
£2,911,373.00 |
| Activities generating funds |
£265,519.00 |
£265,763.00 |
£212,755.00 |
£256,643.00 |
£292,999.00 |
| Income from charitable activities |
£1,069,459.00 |
£1,056,128.00 |
£1,726,353.00 |
£2,130,470.00 |
£2,315,976.00 |
| Investment income |
£141,834.00 |
£136,544.00 |
£105,866.00 |
£71,481.00 |
£69,179.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,385,714.00 |
£4,273,524.00 |
£4,187,936.00 |
£4,789,806.00 |
£5,589,527.00 |
| Investment gains |
£70,834.00 |
£-141,999.00 |
£-983,631.00 |
£366,515.00 |
£52,636.00 |
| 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 |
£1,189,925.00 |
£975,085.00 |
£1,212,224.00 |
£1,007,600.00 |
£1,158,591.00 |
| 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 |
£3,618,265.00 |
£3,583,491.00 |
£3,901,355.00 |
£3,980,862.00 |
£4,583,726.00 |
| Governance costs |
£25,942.00 |
£61,328.00 |
£18,143.00 |
£12,087.00 |
£34,109.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,834,132.00 |
£4,619,904.00 |
£5,131,722.00 |
£5,000,549.00 |
£5,776,426.00 |
| Support costs |
£1,225,920.00 |
£1,102,019.00 |
£1,330,015.00 |
£1,266,267.00 |
£1,530,728.00 |
| Depreciation |
£29,325.00 |
£32,451.00 |
£33,393.00 |
£28,529.00 |
£62,974.00 |
| Reserves |
£3,162,756.00 |
£2,629,881.00 |
£1,201,621.00 |
£1,357,380.00 |
£1,223,101.00 |
| Fixed assets at start of year |
£3,284,329.00 |
£3,067,572.00 |
£2,452,382.00 |
£1,260,283.00 |
£1,772,261.00 |
| Fixed assets at end of year |
£3,067,572.00 |
£2,452,382.00 |
£1,260,283.00 |
£1,772,261.00 |
£1,803,082.00 |
| Fixed investment assets at start of year |
£3,219,999.00 |
£3,000,610.00 |
£2,378,260.00 |
£1,209,754.00 |
£1,645,204.00 |
| Fixed investment assets at end of year |
£3,000,610.00 |
£2,378,260.00 |
£1,209,754.00 |
£1,645,204.00 |
£1,626,062.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£313,703.00 |
£358,011.00 |
£302,778.00 |
£347,198.00 |
£254,451.00 |
| Total current assets |
£774,863.00 |
£829,076.00 |
£877,092.00 |
£819,866.00 |
£615,233.00 |
| Creditors within 1 year |
£679,679.00 |
£607,081.00 |
£891,054.00 |
£1,190,034.00 |
£1,150,485.00 |
| 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 |
£3,162,756.00 |
£2,674,377.00 |
£1,246,321.00 |
£1,402,093.00 |
£1,267,830.00 |
| Endowment funds |
£44,146.00 |
£44,496.00 |
£44,700.00 |
£44,713.00 |
£44,729.00 |
| Restricted funds |
£971,807.00 |
£1,109,396.00 |
£797,185.00 |
£608,393.00 |
£603,712.00 |
| Unrestricted funds |
£2,146,803.00 |
£1,520,485.00 |
£404,436.00 |
£748,987.00 |
£619,389.00 |
| Total funds |
£3,162,756.00 |
£2,674,377.00 |
£1,246,321.00 |
£1,402,093.00 |
£1,267,830.00 |
| Employees |
59 |
59 |
63 |
60 |
65 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |