| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£500.00 |
£5,000.00 |
£3,000.00 |
£750.00 |
£20,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,365,014.00 |
£268,794.00 |
£150,614.00 |
£343,796.00 |
£308,562.00 |
| Activities generating funds |
£36,186.00 |
£338,464.00 |
£331,622.00 |
£366,377.00 |
£342,812.00 |
| Income from charitable activities |
£1,347,113.00 |
£2,334,059.00 |
£2,305,796.00 |
£2,496,185.00 |
£2,380,573.00 |
| Investment income |
£20,966.00 |
£6,727.00 |
£1,848.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,769,279.00 |
£2,948,044.00 |
£2,789,880.00 |
£3,206,358.00 |
£3,031,947.00 |
| 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 |
£57,781.00 |
£42,366.00 |
£47,135.00 |
£11,290.00 |
£9,196.00 |
| Fundraising trading costs |
£9,132.00 |
£312,862.00 |
£303,601.00 |
£345,131.00 |
£313,663.00 |
| 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 |
£2,564,151.00 |
£2,545,360.00 |
£2,503,942.00 |
£2,744,805.00 |
£2,731,362.00 |
| Governance costs |
£5,599.00 |
£5,815.00 |
£8,522.00 |
£8,724.00 |
£10,155.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,636,663.00 |
£2,906,403.00 |
£2,863,200.00 |
£3,109,950.00 |
£3,064,376.00 |
| Support costs |
£381,001.00 |
£390,523.00 |
£362,339.00 |
£464,526.00 |
£453,309.00 |
| Depreciation |
£133,782.00 |
£140,791.00 |
£147,054.00 |
£160,000.00 |
£155,559.00 |
| Reserves |
£27,320.00 |
£14,511.00 |
£17,543.00 |
£37,595.00 |
£115,073.00 |
| Fixed assets at start of year |
£1,861,601.00 |
£2,504,250.00 |
£2,814,441.00 |
£2,978,036.00 |
£2,906,877.00 |
| Fixed assets at end of year |
£2,504,350.00 |
£2,814,441.00 |
£2,978,036.00 |
£2,906,877.00 |
£2,822,574.00 |
| Fixed investment assets at start of year |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£100.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£619,255.00 |
£223,116.00 |
£117,051.00 |
£329,393.00 |
£305,724.00 |
| Total current assets |
£840,479.00 |
£463,527.00 |
£306,614.00 |
£467,734.00 |
£531,203.00 |
| Creditors within 1 year |
£488,110.00 |
£404,659.00 |
£484,661.00 |
£478,214.00 |
£489,809.00 |
| 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 |
£2,856,719.00 |
£2,873,309.00 |
£2,799,989.00 |
£2,896,397.00 |
£2,863,968.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,192,319.00 |
£2,263,071.00 |
£2,186,719.00 |
£2,263,075.00 |
£2,153,168.00 |
| Unrestricted funds |
£664,400.00 |
£610,238.00 |
£613,270.00 |
£633,322.00 |
£710,800.00 |
| Total funds |
£2,856,719.00 |
£2,873,309.00 |
£2,799,989.00 |
£2,896,397.00 |
£2,863,968.00 |
| Employees |
82 |
86 |
83 |
81 |
76 |
| Volunteers |
|
|
|
|
160 |
| 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 |