| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£188,334.00 |
£336,720.00 |
£120,391.00 |
£415,195.00 |
£237,355.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£754,901.00 |
£802,820.00 |
£733,063.00 |
£802,764.00 |
£786,808.00 |
| Activities generating funds |
£332,011.00 |
£415,933.00 |
£0.00 |
£441,829.00 |
£535,154.00 |
| Income from charitable activities |
£5,996.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£19,882.00 |
£28,501.00 |
£18,445.00 |
£4,595.00 |
£2,286.00 |
| Other income |
£150,596.00 |
£298,115.00 |
£728,728.00 |
£328,681.00 |
£299,035.00 |
| Total income |
£1,263,386.00 |
£1,545,369.00 |
£1,480,236.00 |
£1,577,869.00 |
£1,623,283.00 |
| 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 |
£112,826.00 |
£231,859.00 |
£292,107.00 |
£165,387.00 |
£341,630.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£190,048.00 |
£0.00 |
| 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 |
£913,312.00 |
£1,129,674.00 |
£1,011,961.00 |
£1,211,049.00 |
£1,204,281.00 |
| Governance costs |
£165,318.00 |
£138,511.00 |
£124,650.00 |
£132,006.00 |
£81,293.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,191,456.00 |
£1,500,044.00 |
£1,428,718.00 |
£1,698,490.00 |
£1,627,204.00 |
| Support costs |
£913,312.00 |
£138,511.00 |
£124,650.00 |
£132,006.00 |
£81,293.00 |
| Depreciation |
£28,529.00 |
£27,588.00 |
£32,900.00 |
£34,046.00 |
£33,607.00 |
| Reserves |
£1,087,450.00 |
£804,244.00 |
£1,184,294.00 |
£390,439.00 |
£503,771.00 |
| Fixed assets at start of year |
£749,103.00 |
£731,821.00 |
£704,233.00 |
£698,755.00 |
£673,234.00 |
| Fixed assets at end of year |
£731,821.00 |
£704,233.00 |
£698,755.00 |
£673,234.00 |
£639,627.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£600,633.00 |
£804,244.00 |
£833,778.00 |
£496,790.00 |
£503,771.00 |
| Total current assets |
£600,633.00 |
£804,244.00 |
£833,778.00 |
£696,790.00 |
£503,771.00 |
| Creditors within 1 year |
£245,004.00 |
£375,701.00 |
£348,239.00 |
£306,351.00 |
£83,646.00 |
| 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 |
£1,087,450.00 |
£1,132,776.00 |
£1,184,294.00 |
£1,063,673.00 |
£1,059,752.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,087,450.00 |
£1,132,776.00 |
£1,184,294.00 |
£1,063,673.00 |
£1,059,752.00 |
| Total funds |
£1,087,450.00 |
£1,132,776.00 |
£1,184,294.00 |
£1,063,673.00 |
£1,059,752.00 |
| Employees |
41 |
40 |
55 |
58 |
43 |
| Volunteers |
600 |
650 |
|
|
|
| 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 |