| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£454,529.00 |
£392,313.00 |
£284,572.00 |
£260,720.00 |
£516,482.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,157,017.00 |
£1,061,433.00 |
£1,246,234.00 |
£1,055,195.00 |
£1,787,799.00 |
| Activities generating funds |
£1,087,222.00 |
£1,116,719.00 |
£912,187.00 |
£530,000.00 |
£728,626.00 |
| Income from charitable activities |
£294,583.00 |
£194,151.00 |
£19,474.00 |
£336,012.00 |
£12,304.00 |
| Investment income |
£61,547.00 |
£82,556.00 |
£67,390.00 |
£16,561.00 |
£10,676.00 |
| Other income |
£6,664.00 |
£17,488.00 |
£0.00 |
£19,452.00 |
£0.00 |
| Total income |
£2,607,033.00 |
£2,472,347.00 |
£2,245,285.00 |
£1,957,220.00 |
£2,539,405.00 |
| Investment gains |
£31,509.00 |
£-55,102.00 |
£-152,883.00 |
£127,304.00 |
£9,480.00 |
| 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 |
£261,346.00 |
£320,162.00 |
£522,813.00 |
£296,845.00 |
£380,666.00 |
| Fundraising trading costs |
£157,768.00 |
£172,639.00 |
£0.00 |
£193,586.00 |
£196,600.00 |
| 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 |
£1,916,615.00 |
£1,946,411.00 |
£1,959,736.00 |
£1,783,323.00 |
£1,954,120.00 |
| Governance costs |
£39,806.00 |
£34,877.00 |
£41,462.00 |
£34,538.00 |
£31,023.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£33,773.00 |
£0.00 |
| Total expenses |
£2,375,535.00 |
£2,474,089.00 |
£2,524,011.00 |
£2,342,065.00 |
£2,562,409.00 |
| Support costs |
£0.00 |
£303,613.00 |
£214,330.00 |
£331,383.00 |
£355,427.00 |
| Depreciation |
£52,028.00 |
£47,016.00 |
£48,007.00 |
£39,020.00 |
£30,735.00 |
| Reserves |
£1,059,000.00 |
£1,016,000.00 |
£592,507.00 |
£630,343.00 |
£819,267.00 |
| Fixed assets at start of year |
£2,145,404.00 |
£2,155,078.00 |
£1,437,726.00 |
£1,847,856.00 |
£1,839,932.00 |
| Fixed assets at end of year |
£2,155,078.00 |
£2,041,103.00 |
£1,847,856.00 |
£1,839,932.00 |
£1,727,185.00 |
| Fixed investment assets at start of year |
£661,344.00 |
£679,303.00 |
£603,377.00 |
£453,186.00 |
£476,252.00 |
| Fixed investment assets at end of year |
£679,303.00 |
£603,377.00 |
£453,186.00 |
£476,252.00 |
£391,259.00 |
| Current investment assets |
£500,000.00 |
£750,000.00 |
£0.00 |
£453,600.00 |
£0.00 |
| Cash |
£727,898.00 |
£342,656.00 |
£789,877.00 |
£9,291.00 |
£526,262.00 |
| Total current assets |
£2,268,999.00 |
£2,159,513.00 |
£1,594,582.00 |
£1,056,588.00 |
£1,122,519.00 |
| Creditors within 1 year |
£1,356,019.00 |
£1,212,119.00 |
£928,860.00 |
£724,896.00 |
£694,863.00 |
| Long term creditors or provisions |
£1,104,850.00 |
£1,082,134.00 |
£1,038,823.00 |
£954,410.00 |
£946,942.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,963,208.00 |
£1,906,363.00 |
£1,474,755.00 |
£1,217,214.00 |
£1,207,899.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£569,902.00 |
£486,549.00 |
£569,472.00 |
£543,736.00 |
£388,632.00 |
| Unrestricted funds |
£1,393,306.00 |
£1,419,814.00 |
£905,283.00 |
£673,478.00 |
£819,267.00 |
| Total funds |
£1,963,208.00 |
£1,906,363.00 |
£1,474,755.00 |
£1,217,214.00 |
£1,207,899.00 |
| Employees |
60 |
61 |
59 |
58 |
60 |
| Volunteers |
|
|
|
|
|
| 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 |