| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£137,982.00 |
£67,402.00 |
£54,426.00 |
£258,934.00 |
£208,687.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£383,922.00 |
£418,391.00 |
£436,915.00 |
£530,634.00 |
£510,648.00 |
| Activities generating funds |
£531,462.00 |
£559,501.00 |
£819,393.00 |
£723,911.00 |
£795,931.00 |
| Income from charitable activities |
£592,975.00 |
£629,334.00 |
£2,686,206.00 |
£700,923.00 |
£2,660,075.00 |
| Investment income |
£22,485.00 |
£25,737.00 |
£31,259.00 |
£66,493.00 |
£17,031.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,530,844.00 |
£1,632,963.00 |
£3,973,773.00 |
£2,021,961.00 |
£3,983,685.00 |
| Investment gains |
£6,909.00 |
£26,878.00 |
£22,770.00 |
£24,863.00 |
£20,677.00 |
| 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 |
£397,665.00 |
£327,711.00 |
£371,405.00 |
£363,316.00 |
£435,880.00 |
| Fundraising trading costs |
£0.00 |
£105,447.00 |
£101,193.00 |
£121,189.00 |
£169,408.00 |
| 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 |
£1,387,028.00 |
£1,375,006.00 |
£1,439,206.00 |
£1,478,484.00 |
£1,552,562.00 |
| Governance costs |
£35,683.00 |
£38,491.00 |
£53,535.00 |
£56,876.00 |
£59,533.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,820,376.00 |
£1,846,655.00 |
£1,965,339.00 |
£2,019,865.00 |
£2,217,383.00 |
| Support costs |
£113,808.00 |
£132,640.00 |
£181,119.00 |
£197,768.00 |
£232,664.00 |
| Depreciation |
£37,863.00 |
£44,664.00 |
£43,758.00 |
£40,332.00 |
£65,787.00 |
| Reserves |
£611,564.00 |
£386,464.00 |
£138,617.00 |
£269,608.00 |
£1,236,695.00 |
| Fixed assets at start of year |
£1,991,647.00 |
£1,729,170.00 |
£1,121,629.00 |
£1,192,012.00 |
£1,683,421.00 |
| Fixed assets at end of year |
£1,729,170.00 |
£1,121,629.00 |
£1,192,012.00 |
£1,683,421.00 |
£3,367,099.00 |
| Fixed investment assets at start of year |
£1,032,642.00 |
£789,551.00 |
£175,000.00 |
£175,000.00 |
£175,000.00 |
| Fixed investment assets at end of year |
£789,551.00 |
£175,000.00 |
£175,000.00 |
£175,000.00 |
£175,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£364,199.00 |
£389,062.00 |
£409,739.00 |
| Cash |
£218,945.00 |
£322,504.00 |
£2,296,481.00 |
£1,947,051.00 |
£2,240,198.00 |
| Total current assets |
£231,559.00 |
£673,615.00 |
£2,697,662.00 |
£2,434,903.00 |
£2,769,982.00 |
| Creditors within 1 year |
£401,697.00 |
£423,026.00 |
£486,252.00 |
£687,943.00 |
£919,721.00 |
| 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 |
£1,559,032.00 |
£1,372,218.00 |
£3,403,422.00 |
£3,430,381.00 |
£5,217,360.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£7,870.00 |
£60,364.00 |
£2,072,793.00 |
£2,123,760.00 |
£2,816,528.00 |
| Unrestricted funds |
£1,551,162.00 |
£1,311,854.00 |
£1,330,629.00 |
£1,306,621.00 |
£2,400,832.00 |
| Total funds |
£1,559,032.00 |
£1,372,218.00 |
£3,403,422.00 |
£3,430,381.00 |
£5,217,360.00 |
| Employees |
16 |
17 |
18 |
22 |
25 |
| Volunteers |
256 |
290 |
|
|
250 |
| 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 |