| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£51,000.00 |
£2,121.00 |
£0.00 |
£28,165.00 |
£95,560.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£257,654.00 |
£233,452.00 |
£299,966.00 |
£336,590.00 |
£385,170.00 |
| Activities generating funds |
£306,782.00 |
£301,636.00 |
£279,000.00 |
£222,692.00 |
£225,768.00 |
| Income from charitable activities |
£1,759,005.00 |
£1,767,375.00 |
£1,765,097.00 |
£2,189,420.00 |
£2,324,766.00 |
| Investment income |
£32,097.00 |
£29,482.00 |
£19,387.00 |
£5,316.00 |
£3,892.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,355,538.00 |
£2,331,945.00 |
£2,363,450.00 |
£2,754,018.00 |
£2,939,596.00 |
| 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 |
£104,123.00 |
£104,111.00 |
£129,362.00 |
£215,748.00 |
£177,898.00 |
| Fundraising trading costs |
£259,677.00 |
£269,792.00 |
£251,439.00 |
£149,037.00 |
£232,661.00 |
| 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 |
£1,944,648.00 |
£2,088,766.00 |
£2,038,177.00 |
£2,188,612.00 |
£2,354,458.00 |
| Governance costs |
£46,445.00 |
£47,838.00 |
£47,646.00 |
£46,982.00 |
£45,808.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,354,893.00 |
£2,510,507.00 |
£2,466,624.00 |
£2,600,379.00 |
£2,810,825.00 |
| Support costs |
£173,680.00 |
£237,926.00 |
£245,895.00 |
£205,178.00 |
£299,607.00 |
| Depreciation |
£82,902.00 |
£56,956.00 |
£102,899.00 |
£61,664.00 |
£114,374.00 |
| Reserves |
£4,896,913.00 |
£700,951.00 |
£640,107.00 |
£836,076.00 |
£1,007,177.00 |
| Fixed assets at start of year |
£4,364,452.00 |
£4,328,024.00 |
£4,352,492.00 |
£4,273,479.00 |
£4,315,168.00 |
| Fixed assets at end of year |
£4,328,024.00 |
£4,352,492.00 |
£4,273,479.00 |
£4,315,168.00 |
£4,262,432.00 |
| 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 |
£657,678.00 |
£386,963.00 |
£360,553.00 |
£587,757.00 |
£757,425.00 |
| Total current assets |
£826,277.00 |
£542,353.00 |
£545,249.00 |
£789,804.00 |
£1,117,592.00 |
| Creditors within 1 year |
£257,388.00 |
£176,494.00 |
£203,551.00 |
£336,156.00 |
£482,437.00 |
| 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 |
£4,896,913.00 |
£4,718,351.00 |
£4,615,177.00 |
£4,768,816.00 |
£4,897,587.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,059,700.00 |
£4,017,400.00 |
£3,975,070.00 |
£3,932,740.00 |
£3,890,410.00 |
| Unrestricted funds |
£837,213.00 |
£700,951.00 |
£640,107.00 |
£836,076.00 |
£1,007,177.00 |
| Total funds |
£4,896,913.00 |
£4,718,351.00 |
£4,615,177.00 |
£4,768,816.00 |
£4,897,587.00 |
| Employees |
75 |
81 |
75 |
89 |
90 |
| Volunteers |
80 |
75 |
|
|
50 |
| 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 |