| Financial year end |
2007-01-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£91,656.00 |
£102,156.00 |
£141,393.00 |
£118,796.00 |
£74,942.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,094,530.00 |
£1,800,634.00 |
£1,392,853.00 |
£1,273,959.00 |
£1,432,849.00 |
| Activities generating funds |
£13,387.00 |
£31,333.00 |
£23,564.00 |
£40,921.00 |
£123,579.00 |
| Income from charitable activities |
£98,098.00 |
£90,458.00 |
£121,830.00 |
£137,597.00 |
£100,039.00 |
| Investment income |
£21,847.00 |
£22,994.00 |
£21,929.00 |
£10,703.00 |
£10,457.00 |
| Other income |
£700.00 |
£15,010.00 |
£85,196.00 |
£8,792.00 |
£162,295.00 |
| Total income |
£1,228,562.00 |
£1,960,429.00 |
£1,645,372.00 |
£1,471,972.00 |
£1,829,219.00 |
| Investment gains |
£37,271.00 |
£-49,892.00 |
£-108,773.00 |
£71,150.00 |
£1,943.00 |
| 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 |
£70,561.00 |
£44,265.00 |
£101,568.00 |
£184,095.00 |
£141,566.00 |
| Fundraising trading costs |
£7,708.00 |
£27,932.00 |
£15,936.00 |
£52,418.00 |
£110,657.00 |
| Investment management costs |
£2,409.00 |
£2,359.00 |
£1,799.00 |
£1,647.00 |
£1,830.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,074,011.00 |
£1,619,272.00 |
£1,485,596.00 |
£1,494,687.00 |
£1,398,165.00 |
| Governance costs |
£33,388.00 |
£33,929.00 |
£44,233.00 |
£52,209.00 |
£43,428.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,188,077.00 |
£1,727,757.00 |
£1,649,132.00 |
£1,785,056.00 |
£1,695,646.00 |
| Support costs |
£559,159.00 |
£483,927.00 |
£484,611.00 |
£671,978.00 |
£562,601.00 |
| Depreciation |
£116,407.00 |
£167,021.00 |
£146,226.00 |
£108,751.00 |
£107,333.00 |
| Reserves |
£385,000.00 |
£219,607.00 |
£242,258.00 |
£159,697.00 |
£233,998.00 |
| Fixed assets at start of year |
£1,229,793.00 |
£1,370,549.00 |
£867,674.00 |
£843,870.00 |
£1,097,916.00 |
| Fixed assets at end of year |
£1,370,549.00 |
£1,224,704.00 |
£1,092,127.00 |
£1,097,916.00 |
£1,126,120.00 |
| Fixed investment assets at start of year |
£370,999.00 |
£408,580.00 |
£357,030.00 |
£248,257.00 |
£318,262.00 |
| Fixed investment assets at end of year |
£408,580.00 |
£357,030.00 |
£248,257.00 |
£318,262.00 |
£320,417.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£177,035.00 |
£389,474.00 |
£295,694.00 |
£110,532.00 |
£252,000.00 |
| Total current assets |
£294,135.00 |
£618,741.00 |
£638,641.00 |
£484,367.00 |
£579,693.00 |
| Creditors within 1 year |
£112,491.00 |
£114,472.00 |
£114,328.00 |
£207,777.00 |
£177,790.00 |
| Long term creditors or provisions |
£6,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,546,193.00 |
£1,728,973.00 |
£1,616,440.00 |
£1,374,506.00 |
£1,528,023.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,068,798.00 |
£1,349,323.00 |
£1,230,728.00 |
£1,100,089.00 |
£408,322.00 |
| Unrestricted funds |
£477,395.00 |
£379,650.00 |
£385,712.00 |
£274,417.00 |
£1,119,701.00 |
| Total funds |
£1,546,193.00 |
£1,728,973.00 |
£1,616,440.00 |
£1,374,506.00 |
£1,528,023.00 |
| Employees |
29 |
34 |
38 |
43 |
43 |
| Volunteers |
500 |
200 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-02-01 |
2007-02-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |