Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
Income from legacies |
£544,833.00 |
£107,795.00 |
£0.00 |
£482,557.00 |
£99,021.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£1,527,737.00 |
£1,319,092.00 |
£1,285,283.00 |
£1,242,371.00 |
£1,035,067.00 |
Activities generating funds |
£677,376.00 |
£689,148.00 |
£694,316.00 |
£675,111.00 |
£733,617.00 |
Income from charitable activities |
£0.00 |
£442,974.00 |
£431,634.00 |
£0.00 |
£603,604.00 |
Investment income |
£1,417.00 |
£230.00 |
£17,900.00 |
£2,759.00 |
£1,995.00 |
Other income |
£56,869.00 |
£93,133.00 |
£124,668.00 |
£0.00 |
£143,114.00 |
Total income |
£2,263,399.00 |
£2,544,577.00 |
£2,553,801.00 |
£1,920,241.00 |
£2,517,397.00 |
Investment gains |
£-29,821.00 |
£-3,922.00 |
£-2,806.00 |
£5,321.00 |
£-171.00 |
Gains from asset revaluations |
£0.00 |
£-400,967.00 |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£343,966.00 |
£253,840.00 |
£325,960.00 |
£540,014.00 |
£304,201.00 |
Fundraising trading costs |
£110,688.00 |
£151,334.00 |
£145,828.00 |
£0.00 |
£166,195.00 |
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 |
£1,544,302.00 |
£1,885,505.00 |
£1,572,156.00 |
£1,695,558.00 |
£1,655,701.00 |
Governance costs |
£210,036.00 |
£108,157.00 |
£93,858.00 |
£69,673.00 |
£59,030.00 |
Other expenses |
£80,847.00 |
£65,431.00 |
£23,776.00 |
£0.00 |
£0.00 |
Total expenses |
£2,289,839.00 |
£2,464,267.00 |
£2,161,578.00 |
£2,305,245.00 |
£2,185,126.00 |
Support costs |
£200,201.00 |
£261,917.00 |
£156,596.00 |
£159,491.00 |
£309,425.00 |
Depreciation |
£94,633.00 |
£63,065.00 |
£94,405.00 |
£16,606.00 |
£9,375.00 |
Reserves |
£700,310.00 |
£0.00 |
£547,159.00 |
£1,437,054.00 |
£921,362.00 |
Fixed assets at start of year |
£1,914,567.00 |
£1,761,307.00 |
£1,308,126.00 |
£1,477,169.00 |
£1,714,893.00 |
Fixed assets at end of year |
£1,761,307.00 |
£1,308,126.00 |
£1,492,622.00 |
£1,735,667.00 |
£1,849,435.00 |
Fixed investment assets at start of year |
£128,103.00 |
£40,324.00 |
£18,259.00 |
£15,453.00 |
£20,774.00 |
Fixed investment assets at end of year |
£40,324.00 |
£18,259.00 |
£15,453.00 |
£20,774.00 |
£20,603.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£132,142.00 |
Cash |
£31,271.00 |
£632,740.00 |
£488,172.00 |
£366,239.00 |
£494,197.00 |
Total current assets |
£87,479.00 |
£692,162.00 |
£624,609.00 |
£475,805.00 |
£626,339.00 |
Creditors within 1 year |
£578,051.00 |
£685,380.00 |
£440,482.00 |
£432,335.00 |
£392,751.00 |
Long term creditors or provisions |
£570,425.00 |
£538,210.00 |
£510,633.00 |
£342,083.00 |
£313,869.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£700,310.00 |
£776,698.00 |
£1,166,116.00 |
£1,437,054.00 |
£1,769,154.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£629,811.00 |
£618,957.00 |
£614,264.00 |
£847,792.00 |
Unrestricted funds |
£700,310.00 |
£146,887.00 |
£547,159.00 |
£822,790.00 |
£921,362.00 |
Total funds |
£700,310.00 |
£776,698.00 |
£1,166,116.00 |
£1,437,054.00 |
£1,769,154.00 |
Employees |
47 |
46 |
51 |
51 |
42 |
Volunteers |
250 |
250 |
|
|
270 |
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 |