Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
Income from legacies |
£11,191.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£102,840.00 |
£62,274.00 |
£50,724.00 |
£23,241.00 |
£38,179.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£4,293,872.00 |
£4,556,641.00 |
£4,528,093.00 |
£4,699,720.00 |
£4,748,080.00 |
Investment income |
£48,174.00 |
£79,193.00 |
£76,835.00 |
£39,854.00 |
£35,001.00 |
Other income |
£0.00 |
£46,571.00 |
£88,058.00 |
£59,092.00 |
£8,519.00 |
Total income |
£4,444,886.00 |
£4,744,679.00 |
£4,743,710.00 |
£4,821,907.00 |
£4,829,779.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
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 |
£27,226.00 |
£9,826.00 |
£10,779.00 |
£1,224.00 |
£1,429.00 |
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 |
£4,374,655.00 |
£4,461,792.00 |
£4,418,534.00 |
£4,375,950.00 |
£4,357,236.00 |
Governance costs |
£23,225.00 |
£54,333.00 |
£26,703.00 |
£24,160.00 |
£27,918.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£4,425,106.00 |
£4,525,951.00 |
£4,456,016.00 |
£4,401,334.00 |
£4,386,583.00 |
Support costs |
£576,371.00 |
£594,613.00 |
£585,975.00 |
£585,123.00 |
£29,347.00 |
Depreciation |
£7,523.00 |
£0.00 |
£14,041.00 |
£0.00 |
£0.00 |
Reserves |
£842,768.00 |
£1,066,863.00 |
£1,066,863.00 |
£956,027.00 |
£2,361,044.00 |
Fixed assets at start of year |
£7,523.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at end of year |
£0.00 |
£0.00 |
£14,041.00 |
£0.00 |
£0.00 |
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 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£1,635,468.00 |
£1,697,982.00 |
£1,925,656.00 |
£2,292,385.00 |
£2,552,941.00 |
Total current assets |
£1,635,468.00 |
£1,697,982.00 |
£1,925,656.00 |
£2,292,385.00 |
£2,881,902.00 |
Creditors within 1 year |
£538,045.00 |
£381,831.00 |
£335,852.00 |
£267,967.00 |
£448,664.00 |
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 |
£1,097,423.00 |
£1,316,151.00 |
£1,603,845.00 |
£2,024,418.00 |
£2,433,238.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£118,306.00 |
£130,875.00 |
£64,444.00 |
£68,391.00 |
£72,194.00 |
Unrestricted funds |
£979,117.00 |
£1,185,276.00 |
£1,539,401.00 |
£1,956,027.00 |
£2,361,044.00 |
Total funds |
£1,097,423.00 |
£1,316,151.00 |
£1,603,845.00 |
£2,024,418.00 |
£2,433,238.00 |
Employees |
112 |
111 |
111 |
96 |
130 |
Volunteers |
16 |
20 |
|
|
|
Consolidated accounts |
|
|
|
|
true |
Charity only accounts |
true |
true |
true |
true |
|
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |