| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
2010-04-30 |
2011-04-30 |
| Income from legacies |
£212,179.00 |
£287,341.00 |
£235,178.00 |
£318,299.00 |
£292,532.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,698,738.00 |
£3,320,713.00 |
£3,164,293.00 |
£3,557,103.00 |
£3,937,259.00 |
| Activities generating funds |
£61,961.00 |
£75,659.00 |
£56,513.00 |
£61,366.00 |
£47,176.00 |
| Income from charitable activities |
£287,153.00 |
£850,934.00 |
£354,359.00 |
£349,746.00 |
£398,446.00 |
| Investment income |
£34,059.00 |
£42,706.00 |
£38,913.00 |
£10,120.00 |
£8,609.00 |
| Other income |
£7,997.00 |
£19,581.00 |
£9,086.00 |
£5,500.00 |
£149,232.00 |
| Total income |
£3,089,908.00 |
£4,309,593.00 |
£3,623,164.00 |
£3,983,835.00 |
£4,540,722.00 |
| Investment gains |
£-316.00 |
£-26.00 |
£-2,184.00 |
£732.00 |
£-71,016.00 |
| 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 |
£266,117.00 |
£299,891.00 |
£351,871.00 |
£365,143.00 |
£390,122.00 |
| Fundraising trading costs |
£44,977.00 |
£43,228.00 |
£29,514.00 |
£32,056.00 |
£13,382.00 |
| 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 |
£2,718,633.00 |
£3,419,623.00 |
£3,269,092.00 |
£3,331,842.00 |
£3,343,855.00 |
| Governance costs |
£19,725.00 |
£18,328.00 |
£21,235.00 |
£27,539.00 |
£20,351.00 |
| Other expenses |
£0.00 |
£0.00 |
£18,983.00 |
£106,885.00 |
£507,722.00 |
| Total expenses |
£3,049,452.00 |
£3,781,070.00 |
£3,690,695.00 |
£3,863,465.00 |
£4,275,432.00 |
| Support costs |
£424,101.00 |
£405,023.00 |
£439,139.00 |
£453,587.00 |
£402,395.00 |
| Depreciation |
£44,040.00 |
£40,968.00 |
£35,751.00 |
£44,002.00 |
£37,376.00 |
| Reserves |
£90,834.00 |
£255,172.00 |
£238,150.00 |
£248,859.00 |
£156,622.00 |
| Fixed assets at start of year |
£1,518,890.00 |
£1,507,465.00 |
£1,520,687.00 |
£1,509,652.00 |
£1,606,647.00 |
| Fixed assets at end of year |
£1,507,465.00 |
£1,520,687.00 |
£1,509,652.00 |
£1,606,647.00 |
£1,390,662.00 |
| Fixed investment assets at start of year |
£331,951.00 |
£332,000.00 |
£312,000.00 |
£308,212.00 |
£288,944.00 |
| Fixed investment assets at end of year |
£332,000.00 |
£312,000.00 |
£308,212.00 |
£288,944.00 |
£197,928.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£407,351.00 |
£931,046.00 |
£789,633.00 |
£835,726.00 |
£1,384,699.00 |
| Total current assets |
£598,121.00 |
£1,245,716.00 |
£991,741.00 |
£1,001,057.00 |
£1,552,706.00 |
| Creditors within 1 year |
£206,283.00 |
£338,603.00 |
£222,213.00 |
£207,422.00 |
£348,812.00 |
| 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 |
£1,899,303.00 |
£2,427,800.00 |
£2,279,180.00 |
£2,400,282.00 |
£2,594,556.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,373,617.00 |
£1,694,907.00 |
£1,580,735.00 |
£1,700,961.00 |
£2,197,688.00 |
| Unrestricted funds |
£525,686.00 |
£732,893.00 |
£698,445.00 |
£699,321.00 |
£396,868.00 |
| Total funds |
£1,899,303.00 |
£2,427,800.00 |
£2,279,180.00 |
£2,400,282.00 |
£2,594,556.00 |
| Employees |
92 |
95 |
97 |
103 |
106 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
false |
|
true |
true |
true |
| Charity only accounts |
|
true |
|
|
|
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-05-01 |
2010-05-01 |