| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£571,744.00 |
£582,228.00 |
£640,366.00 |
£648,771.00 |
£579,058.00 |
| Activities generating funds |
£470,908.00 |
£492,996.00 |
£485,934.00 |
£596,570.00 |
£548,752.00 |
| Income from charitable activities |
£1,799,628.00 |
£2,009,665.00 |
£2,139,023.00 |
£2,578,081.00 |
£2,312,687.00 |
| Investment income |
£15,770.00 |
£25,971.00 |
£21,856.00 |
£3,918.00 |
£8,626.00 |
| Other income |
£0.00 |
£809.00 |
£0.00 |
£500.00 |
£0.00 |
| Total income |
£2,858,050.00 |
£3,111,669.00 |
£3,287,179.00 |
£3,827,840.00 |
£3,449,123.00 |
| Investment gains |
£0.00 |
£0.00 |
£10,504.00 |
£-8,028.00 |
£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 |
£52,286.00 |
£46,813.00 |
£113,174.00 |
£51,925.00 |
£64,617.00 |
| Fundraising trading costs |
£343,401.00 |
£352,808.00 |
£366,794.00 |
£420,882.00 |
£383,938.00 |
| 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 |
£2,599,244.00 |
£2,686,356.00 |
£2,792,797.00 |
£3,235,661.00 |
£3,039,428.00 |
| Governance costs |
£46,675.00 |
£46,153.00 |
£46,038.00 |
£40,686.00 |
£41,470.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,041,606.00 |
£3,132,130.00 |
£3,318,803.00 |
£3,749,154.00 |
£3,529,453.00 |
| Support costs |
£424,445.00 |
£499,825.00 |
£508,223.00 |
£519,673.00 |
£505,490.00 |
| Depreciation |
£128,460.00 |
£105,054.00 |
£102,073.00 |
£107,397.00 |
£108,265.00 |
| Reserves |
£229,852.00 |
£639,033.00 |
£214,251.00 |
£830,791.00 |
£750,413.00 |
| Fixed assets at start of year |
£2,485,871.00 |
£2,361,980.00 |
£2,278,509.00 |
£2,198,946.00 |
£2,151,347.00 |
| Fixed assets at end of year |
£2,361,981.00 |
£2,278,509.00 |
£2,198,946.00 |
£2,151,346.00 |
£2,075,013.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£733,491.00 |
£710,237.00 |
£729,668.00 |
£957,768.00 |
£780,149.00 |
| Total current assets |
£898,787.00 |
£882,273.00 |
£968,710.00 |
£1,154,425.00 |
£1,053,817.00 |
| Creditors within 1 year |
£668,935.00 |
£589,410.00 |
£617,404.00 |
£684,862.00 |
£584,218.00 |
| 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 |
£2,591,833.00 |
£2,571,372.00 |
£2,550,252.00 |
£2,620,910.00 |
£2,544,612.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,009,478.00 |
£1,932,339.00 |
£1,866,602.00 |
£1,790,119.00 |
£1,794,199.00 |
| Unrestricted funds |
£582,355.00 |
£639,033.00 |
£683,650.00 |
£830,791.00 |
£750,413.00 |
| Total funds |
£2,591,833.00 |
£2,571,372.00 |
£2,550,252.00 |
£2,620,910.00 |
£2,544,612.00 |
| Employees |
44 |
44 |
48 |
48 |
50 |
| Volunteers |
150 |
100 |
|
|
|
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |