| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£121,133.00 |
£60,773.00 |
£38,134.00 |
£99,986.00 |
£2,534.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£191,529.00 |
£124,174.00 |
£125,564.00 |
£148,016.00 |
£48,903.00 |
| Activities generating funds |
£513,460.00 |
£392,877.00 |
£324,645.00 |
£329,288.00 |
£103,947.00 |
| Income from charitable activities |
£1,483,789.00 |
£1,620,973.00 |
£1,966,446.00 |
£2,213,735.00 |
£2,525,392.00 |
| Investment income |
£19,584.00 |
£35,517.00 |
£835.00 |
£7,223.00 |
£8,445.00 |
| Other income |
£232,083.00 |
£27,583.00 |
£13,494.00 |
£37,306.00 |
£27,537.00 |
| Total income |
£2,440,445.00 |
£2,201,124.00 |
£2,430,984.00 |
£2,735,568.00 |
£2,714,224.00 |
| Investment gains |
£9,950.00 |
£-51,350.00 |
£-16,920.00 |
£9,138.00 |
£5,816.00 |
| 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 |
£44,410.00 |
£56,003.00 |
£67,786.00 |
£38,900.00 |
£20,549.00 |
| Fundraising trading costs |
£493,436.00 |
£377,007.00 |
£358,930.00 |
£278,169.00 |
£71,766.00 |
| 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 |
£1,657,680.00 |
£1,807,848.00 |
£2,012,196.00 |
£2,199,053.00 |
£2,514,418.00 |
| Governance costs |
£14,984.00 |
£17,627.00 |
£17,825.00 |
£25,635.00 |
£21,689.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,210,510.00 |
£2,258,485.00 |
£2,456,737.00 |
£2,541,757.00 |
£2,628,422.00 |
| Support costs |
£273,491.00 |
£329,189.00 |
£257,262.00 |
£250,384.00 |
£291,773.00 |
| Depreciation |
£15,462.00 |
£30,018.00 |
£46,097.00 |
£42,301.00 |
£43,364.00 |
| Reserves |
£905,434.00 |
£374,532.00 |
£291,810.00 |
£477,754.00 |
£650,000.00 |
| Fixed assets at start of year |
£637,822.00 |
£491,171.00 |
£1,058,220.00 |
£943,132.00 |
£962,684.00 |
| Fixed assets at end of year |
£491,171.00 |
£1,058,220.00 |
£943,132.00 |
£962,684.00 |
£1,082,333.00 |
| Fixed investment assets at start of year |
£420,355.00 |
£404,652.00 |
£174,236.00 |
£75,080.00 |
£135,717.00 |
| Fixed investment assets at end of year |
£404,652.00 |
£174,236.00 |
£75,080.00 |
£135,717.00 |
£289,491.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£98,235.00 |
£136,093.00 |
£189,039.00 |
£383,769.00 |
£-55,302.00 |
| Total current assets |
£601,211.00 |
£337,255.00 |
£424,309.00 |
£638,680.00 |
£613,016.00 |
| Creditors within 1 year |
£100,429.00 |
£112,233.00 |
£126,872.00 |
£157,846.00 |
£160,213.00 |
| Long term creditors or provisions |
£0.00 |
£400,000.00 |
£400,000.00 |
£400,000.00 |
£400,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£991,953.00 |
£883,242.00 |
£840,569.00 |
£1,043,518.00 |
£1,135,136.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£1,548.00 |
£400.00 |
£3,139.00 |
£0.00 |
| Unrestricted funds |
£991,953.00 |
£881,694.00 |
£840,169.00 |
£1,040,379.00 |
£1,135,136.00 |
| Total funds |
£991,953.00 |
£883,242.00 |
£840,569.00 |
£1,043,518.00 |
£1,135,136.00 |
| Employees |
110 |
104 |
101 |
108 |
255 |
| 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 |