| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£261,184.00 |
£312,122.00 |
£213,370.00 |
£256,388.00 |
£399,887.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£661,736.00 |
£746,650.00 |
£681,578.00 |
£752,179.00 |
£937,941.00 |
| Activities generating funds |
£1,572,542.00 |
£1,688,322.00 |
£1,645,987.00 |
£1,818,282.00 |
£1,843,520.00 |
| Income from charitable activities |
£697,449.00 |
£1,078,753.00 |
£838,434.00 |
£875,943.00 |
£999,752.00 |
| Investment income |
£55,092.00 |
£87,796.00 |
£85,098.00 |
£40,888.00 |
£51,822.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,986,819.00 |
£3,601,521.00 |
£3,251,097.00 |
£3,487,292.00 |
£3,833,035.00 |
| Investment gains |
£65,645.00 |
£-129,452.00 |
£-214,069.00 |
£170,795.00 |
£28,036.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£854,289.00 |
£930,638.00 |
£1,055,815.00 |
£1,171,531.00 |
£1,154,241.00 |
| Investment management costs |
£0.00 |
£0.00 |
£3,631.00 |
£4,157.00 |
£5,718.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£17,475.00 |
£7,437.00 |
| Charitable activities costs |
£1,745,688.00 |
£2,225,510.00 |
£1,986,284.00 |
£2,120,978.00 |
£2,148,378.00 |
| Governance costs |
£141,808.00 |
£131,193.00 |
£126,550.00 |
£131,801.00 |
£151,369.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,741,785.00 |
£3,287,341.00 |
£3,172,280.00 |
£3,428,467.00 |
£3,459,706.00 |
| Support costs |
£401,733.00 |
£799,100.00 |
£494,511.00 |
£516,863.00 |
£491,555.00 |
| Depreciation |
£81,985.00 |
£80,391.00 |
£75,926.00 |
£82,006.00 |
£102,787.00 |
| Reserves |
£2,655,978.00 |
£2,057,507.00 |
£1,886,687.00 |
£2,176,898.00 |
£2,589,179.00 |
| Fixed assets at start of year |
£1,704,834.00 |
£2,724,530.00 |
£2,518,138.00 |
£2,334,152.00 |
£2,430,681.00 |
| Fixed assets at end of year |
£2,724,530.00 |
£2,518,138.00 |
£2,334,152.00 |
£2,430,681.00 |
£2,483,043.00 |
| Fixed investment assets at start of year |
£92,502.00 |
£952,802.00 |
£823,217.00 |
£603,664.00 |
£760,784.00 |
| Fixed investment assets at end of year |
£952,802.00 |
£823,217.00 |
£603,664.00 |
£760,784.00 |
£824,062.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£919,880.00 |
£1,314,995.00 |
£1,417,577.00 |
£1,849,019.00 |
£2,148,230.00 |
| Total current assets |
£1,038,354.00 |
£1,534,355.00 |
£1,656,476.00 |
£2,110,000.00 |
£2,355,107.00 |
| Creditors within 1 year |
£74,701.00 |
£178,297.00 |
£251,813.00 |
£571,400.00 |
£468,081.00 |
| Long term creditors or provisions |
£483.00 |
£1,769.00 |
£1,640.00 |
£2,486.00 |
£1,909.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,687,700.00 |
£3,872,427.00 |
£3,737,175.00 |
£3,966,795.00 |
£4,368,160.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£998,140.00 |
£959,342.00 |
£927,934.00 |
£896,526.00 |
£881,119.00 |
| Unrestricted funds |
£2,689,560.00 |
£2,913,085.00 |
£2,809,241.00 |
£3,070,269.00 |
£3,487,041.00 |
| Total funds |
£3,687,700.00 |
£3,872,427.00 |
£3,737,175.00 |
£3,966,795.00 |
£4,368,160.00 |
| Employees |
113 |
118 |
112 |
117 |
121 |
| Volunteers |
630 |
650 |
|
|
700 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |