| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,242,000.00 |
£1,220,276.00 |
£1,275,476.00 |
£1,740,119.00 |
£1,723,024.00 |
| Activities generating funds |
£268,000.00 |
£228,475.00 |
£250,802.00 |
£253,773.00 |
£299,876.00 |
| Income from charitable activities |
£964,000.00 |
£1,065,552.00 |
£1,097,522.00 |
£1,042,926.00 |
£1,488,412.00 |
| Investment income |
£12,000.00 |
£19,034.00 |
£21,525.00 |
£1,735.00 |
£2,550.00 |
| Other income |
£97,000.00 |
£91,953.00 |
£117,457.00 |
£92,608.00 |
£204,503.00 |
| Total income |
£2,583,000.00 |
£2,625,290.00 |
£2,762,782.00 |
£3,131,161.00 |
£3,718,365.00 |
| 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 |
£44,456.00 |
£56,192.00 |
£47,857.00 |
£51,939.00 |
£49,335.00 |
| Fundraising trading costs |
£151,973.00 |
£147,759.00 |
£142,311.00 |
£160,300.00 |
£189,800.00 |
| 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 |
£2,407,447.00 |
£2,281,909.00 |
£2,596,829.00 |
£2,778,255.00 |
£3,446,554.00 |
| Governance costs |
£25,969.00 |
£27,500.00 |
£29,816.00 |
£21,727.00 |
£26,603.00 |
| Other expenses |
£18,122.00 |
£9,000.00 |
£55,010.00 |
£27,000.00 |
£0.00 |
| Total expenses |
£2,647,967.00 |
£2,522,360.00 |
£2,871,823.00 |
£3,039,221.00 |
£3,712,292.00 |
| Support costs |
£345,779.00 |
£328,985.00 |
£438,946.00 |
£437,080.00 |
£421,147.00 |
| Depreciation |
£52,877.00 |
£48,601.00 |
£44,252.00 |
£45,653.00 |
£44,783.00 |
| Reserves |
£3,091,121.00 |
£313,974.00 |
£170,335.00 |
£284,561.00 |
£324,693.00 |
| Fixed assets at start of year |
£3,060,093.00 |
£3,011,793.00 |
£2,963,193.00 |
£2,918,941.00 |
£2,892,190.00 |
| Fixed assets at end of year |
£3,011,793.00 |
£2,963,193.00 |
£2,918,941.00 |
£2,892,190.00 |
£2,858,131.00 |
| 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 |
£0.00 |
£0.00 |
£553,713.00 |
£857,361.00 |
£1,106,028.00 |
| Total current assets |
£380,298.00 |
£706,984.00 |
£760,439.00 |
£1,043,035.00 |
£1,334,436.00 |
| Creditors within 1 year |
£300,970.00 |
£476,126.00 |
£594,370.00 |
£758,275.00 |
£1,009,544.00 |
| 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 |
£3,091,121.00 |
£3,194,051.00 |
£3,085,010.00 |
£3,176,950.00 |
£3,183,023.00 |
| Endowment funds |
£2,921,052.00 |
£2,880,077.00 |
£2,841,545.00 |
£2,804,847.00 |
£2,769,522.00 |
| Restricted funds |
£168,199.00 |
£153,529.00 |
£206,900.00 |
£240,919.00 |
£246,150.00 |
| Unrestricted funds |
£1,870.00 |
£160,445.00 |
£36,565.00 |
£131,184.00 |
£167,351.00 |
| Total funds |
£3,091,121.00 |
£3,194,051.00 |
£3,085,010.00 |
£3,176,950.00 |
£3,183,023.00 |
| Employees |
26 |
27 |
27 |
28 |
28 |
| Volunteers |
1 |
1 |
|
|
1 |
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |