| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£3,135.00 |
£75,594.00 |
£75,594.00 |
£340,723.00 |
£66,112.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£208,976.00 |
£280,715.00 |
£348,978.00 |
£576,552.00 |
£4,867,260.00 |
| Activities generating funds |
£78,985.00 |
£108,413.00 |
£106,319.00 |
£0.00 |
£189,010.00 |
| Income from charitable activities |
£5,062,605.00 |
£4,869,704.00 |
£4,941,709.00 |
£5,128,599.00 |
£609,106.00 |
| Investment income |
£119,716.00 |
£126,450.00 |
£102,734.00 |
£36,014.00 |
£32,037.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£420,488.00 |
£0.00 |
| Total income |
£5,470,282.00 |
£5,385,282.00 |
£5,499,740.00 |
£6,161,653.00 |
£5,697,413.00 |
| Investment gains |
£33,481.00 |
£-49,999.00 |
£-176,974.00 |
£129,225.00 |
£21,388.00 |
| 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 |
£153,128.00 |
£176,398.00 |
£375,077.00 |
£542,932.00 |
£535,804.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,966.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,483,868.00 |
£5,598,655.00 |
£4,862,478.00 |
£5,432,098.00 |
£4,989,522.00 |
| Governance costs |
£57,944.00 |
£52,808.00 |
£58,088.00 |
£60,841.00 |
£49,754.00 |
| Other expenses |
£1,249,509.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,944,449.00 |
£5,827,861.00 |
£5,295,643.00 |
£6,035,871.00 |
£5,579,046.00 |
| Support costs |
£789,158.00 |
£628,706.00 |
£687,808.00 |
£887,666.00 |
£912,518.00 |
| Depreciation |
£48,295.00 |
£42,999.00 |
£17,582.00 |
£6,668.00 |
£3,053.00 |
| Reserves |
£346,821.00 |
£1,247,148.00 |
£1,007,253.00 |
£1,529,278.00 |
£283,611.00 |
| Fixed assets at start of year |
£747,905.00 |
£740,110.00 |
£647,112.00 |
£461,933.00 |
£584,490.00 |
| Fixed assets at end of year |
£740,110.00 |
£647,112.00 |
£461,933.00 |
£584,490.00 |
£621,714.00 |
| Fixed investment assets at start of year |
£642,592.00 |
£676,073.00 |
£626,074.00 |
£449,100.00 |
£578,325.00 |
| Fixed investment assets at end of year |
£676,073.00 |
£626,074.00 |
£449,100.00 |
£578,325.00 |
£599,713.00 |
| Current investment assets |
£1,518,856.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£125,909.00 |
£1,299,704.00 |
£1,441,535.00 |
£1,578,802.00 |
£1,808,112.00 |
| Total current assets |
£1,860,171.00 |
£1,299,704.00 |
£1,593,457.00 |
£2,021,313.00 |
£2,089,903.00 |
| Creditors within 1 year |
£733,666.00 |
£589,848.00 |
£685,793.00 |
£997,631.00 |
£980,333.00 |
| Long term creditors or provisions |
£126,889.00 |
£109,820.00 |
£95,326.00 |
£78,894.00 |
£62,251.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,739,726.00 |
£1,247,148.00 |
£1,274,271.00 |
£1,529,278.00 |
£1,669,033.00 |
| Endowment funds |
£477,606.00 |
£448,574.00 |
£378,600.00 |
£436,586.00 |
£446,130.00 |
| Restricted funds |
£915,299.00 |
£594,179.00 |
£628,653.00 |
£852,102.00 |
£939,292.00 |
| Unrestricted funds |
£346,821.00 |
£204,395.00 |
£267,018.00 |
£240,590.00 |
£283,611.00 |
| Total funds |
£1,739,726.00 |
£1,247,148.00 |
£1,274,271.00 |
£1,529,278.00 |
£1,669,033.00 |
| Employees |
35 |
37 |
40 |
44 |
47 |
| Volunteers |
1000 |
37 |
|
|
2000 |
| 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 |