| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£15,250.00 |
£128,563.00 |
£108,382.00 |
£156,070.00 |
£95,821.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£279,635.00 |
£282,539.00 |
£284,754.00 |
£316,925.00 |
£285,836.00 |
| Activities generating funds |
£771,990.00 |
£796,828.00 |
£832,257.00 |
£804,467.00 |
£851,784.00 |
| Income from charitable activities |
£140,962.00 |
£176,869.00 |
£178,880.00 |
£285,630.00 |
£268,234.00 |
| Investment income |
£12,862.00 |
£15,209.00 |
£11,114.00 |
£479.00 |
£8,634.00 |
| Other income |
£0.00 |
£141,230.00 |
£0.00 |
£0.00 |
£730,573.00 |
| Total income |
£1,205,449.00 |
£1,412,675.00 |
£1,307,005.00 |
£1,407,501.00 |
£2,145,061.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£633,519.00 |
£638,066.00 |
£635,630.00 |
£637,761.00 |
£643,976.00 |
| 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 |
£554,504.00 |
£605,623.00 |
£658,774.00 |
£738,702.00 |
£749,558.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£4,200.00 |
£11,200.00 |
| Other expenses |
£0.00 |
£0.00 |
£1,630.00 |
£2,075.00 |
£1,810.00 |
| Total expenses |
£1,188,023.00 |
£1,243,689.00 |
£1,296,034.00 |
£1,382,738.00 |
£1,406,544.00 |
| Support costs |
£69,456.00 |
£89,137.00 |
£106,022.00 |
£95,591.00 |
£105,237.00 |
| Depreciation |
£30,304.00 |
£41,422.00 |
£46,706.00 |
£47,041.00 |
£43,417.00 |
| Reserves |
£638,955.00 |
£700,894.00 |
£750,558.00 |
£795,479.00 |
£790,844.00 |
| Fixed assets at start of year |
£951,771.00 |
£943,771.00 |
£1,106,473.00 |
£1,118,697.00 |
£1,287,492.00 |
| Fixed assets at end of year |
£943,771.00 |
£1,106,473.00 |
£1,118,697.00 |
£1,287,492.00 |
£1,986,487.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£200,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£200,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£331,324.00 |
£355,304.00 |
£382,482.00 |
£252,977.00 |
£408,507.00 |
| Total current assets |
£353,779.00 |
£393,935.00 |
£411,388.00 |
£318,198.00 |
£510,222.00 |
| Creditors within 1 year |
£121,443.00 |
£155,315.00 |
£174,021.00 |
£224,863.00 |
£377,365.00 |
| 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 |
£1,176,107.00 |
£1,345,093.00 |
£1,356,064.00 |
£1,380,827.00 |
£2,119,344.00 |
| Endowment funds |
£2,520.00 |
£2,520.00 |
£2,520.00 |
£2,520.00 |
£2,520.00 |
| Restricted funds |
£534,632.00 |
£641,679.00 |
£602,986.00 |
£582,828.00 |
£1,325,980.00 |
| Unrestricted funds |
£638,955.00 |
£700,894.00 |
£750,558.00 |
£795,479.00 |
£790,844.00 |
| Total funds |
£1,176,107.00 |
£1,345,093.00 |
£1,356,064.00 |
£1,380,827.00 |
£2,119,344.00 |
| Employees |
22 |
22 |
24 |
26 |
30 |
| Volunteers |
220 |
195 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |