| Financial year end |
2007-06-30 |
2008-06-30 |
2009-03-30 |
2010-03-31 |
2011-03-30 |
| Income from legacies |
£46,727.00 |
£16,435.00 |
£0.00 |
£255,922.00 |
£230,079.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,431,144.00 |
£1,449,174.00 |
£1,422,694.00 |
£2,185,713.00 |
£1,335,409.00 |
| Activities generating funds |
£190,967.00 |
£184,283.00 |
£131,648.00 |
£107,136.00 |
£71,260.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£11,662.00 |
£7,310.00 |
£2,068.00 |
£811.00 |
£1,272.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,233,564.00 |
| Total income |
£1,633,773.00 |
£1,640,767.00 |
£1,556,410.00 |
£2,293,660.00 |
£2,641,505.00 |
| 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 |
£307,265.00 |
£353,420.00 |
£232,344.00 |
£372,681.00 |
£463,052.00 |
| Fundraising trading costs |
£136,639.00 |
£141,853.00 |
£98,110.00 |
£79,133.00 |
£40,868.00 |
| 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 |
£1,354,566.00 |
£1,228,775.00 |
£1,009,426.00 |
£1,225,406.00 |
£1,640,437.00 |
| Governance costs |
£34,232.00 |
£46,567.00 |
£30,780.00 |
£36,166.00 |
£49,811.00 |
| Other expenses |
£133,414.00 |
£125,814.00 |
£92,639.00 |
£65,505.00 |
£77,760.00 |
| Total expenses |
£1,966,116.00 |
£1,896,429.00 |
£1,463,299.00 |
£1,778,891.00 |
£2,271,928.00 |
| Support costs |
£190,035.00 |
£244,632.00 |
£207,658.00 |
£274,842.00 |
£320,451.00 |
| Depreciation |
£133,414.00 |
£125,814.00 |
£92,639.00 |
£65,505.00 |
£77,760.00 |
| Reserves |
£705,134.00 |
£486,400.00 |
£606,711.00 |
£514,769.00 |
£1,059,814.00 |
| Fixed assets at start of year |
£2,681,904.00 |
£2,556,111.00 |
£2,436,218.00 |
£2,363,808.00 |
£2,299,874.00 |
| Fixed assets at end of year |
£2,556,111.00 |
£2,436,218.00 |
£2,363,808.00 |
£2,299,874.00 |
£2,487,176.00 |
| 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 |
£263,434.00 |
£65,845.00 |
£242,584.00 |
£836,636.00 |
£1,059,814.00 |
| Total current assets |
£303,177.00 |
£105,624.00 |
£279,448.00 |
£858,292.00 |
£1,086,509.00 |
| Creditors within 1 year |
£125,921.00 |
£64,137.00 |
£72,440.00 |
£72,581.00 |
£118,523.00 |
| 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 |
£2,733,367.00 |
£2,477,705.00 |
£2,570,816.00 |
£3,085,585.00 |
£3,455,162.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,028,233.00 |
£1,991,305.00 |
£1,964,105.00 |
£1,908,618.00 |
£2,113,637.00 |
| Unrestricted funds |
£705,134.00 |
£486,400.00 |
£606,711.00 |
£1,176,967.00 |
£1,341,525.00 |
| Total funds |
£2,733,367.00 |
£2,477,705.00 |
£2,570,816.00 |
£3,085,585.00 |
£3,455,162.00 |
| Employees |
45 |
49 |
48 |
42 |
59 |
| Volunteers |
|
170 |
|
157 |
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-04-01 |
2010-03-31 |