| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£436,378.00 |
£300,494.00 |
£383,613.00 |
£217,078.00 |
£441,194.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£829,092.00 |
£1,232,099.00 |
£1,496,871.00 |
£647,662.00 |
£927,053.00 |
| Activities generating funds |
£1,159,338.00 |
£1,328,434.00 |
£1,418,699.00 |
£1,480,878.00 |
£1,517,086.00 |
| Income from charitable activities |
£507,412.00 |
£536,510.00 |
£528,581.00 |
£536,829.00 |
£1,323,795.00 |
| Investment income |
£46,050.00 |
£91,081.00 |
£49,445.00 |
£112,219.00 |
£52,318.00 |
| Other income |
£31,087.00 |
£0.00 |
£2,810.00 |
£517.00 |
£547.00 |
| Total income |
£2,572,979.00 |
£3,188,124.00 |
£3,496,406.00 |
£2,778,105.00 |
£3,820,799.00 |
| Investment gains |
£1,253,626.00 |
£-114,396.00 |
£-234,586.00 |
£277,084.00 |
£72,858.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£21,000.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£526,573.00 |
£538,661.00 |
£511,416.00 |
£309,354.00 |
| Fundraising trading costs |
£744,611.00 |
£452,883.00 |
£552,533.00 |
£631,355.00 |
£638,696.00 |
| Investment management costs |
£11,755.00 |
£10,954.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,880,246.00 |
£2,128,677.00 |
£2,301,313.00 |
£2,352,349.00 |
£2,662,407.00 |
| Governance costs |
£0.00 |
£14,978.00 |
£22,816.00 |
£20,501.00 |
£14,893.00 |
| Other expenses |
£122,560.00 |
£0.00 |
£5,938.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,759,172.00 |
£3,134,065.00 |
£3,421,261.00 |
£3,515,621.00 |
£3,625,350.00 |
| Support costs |
£100,935.00 |
£798,510.00 |
£876,277.00 |
£1,320,497.00 |
£1,345,008.00 |
| Depreciation |
£21,625.00 |
£20,640.00 |
£70,384.00 |
£96,559.00 |
£97,171.00 |
| Reserves |
£4,257,646.00 |
£4,134,840.00 |
£3,593,144.00 |
£3,146,395.00 |
£2,984,081.00 |
| Fixed assets at start of year |
£4,734,425.00 |
£5,814,487.00 |
£5,276,061.00 |
£5,026,297.00 |
£5,078,361.00 |
| Fixed assets at end of year |
£5,814,487.00 |
£5,276,061.00 |
£5,026,297.00 |
£5,078,361.00 |
£5,453,712.00 |
| Fixed investment assets at start of year |
£2,802,005.00 |
£3,845,811.00 |
£3,208,183.00 |
£2,607,601.00 |
£2,692,942.00 |
| Fixed investment assets at end of year |
£3,845,811.00 |
£3,208,183.00 |
£2,607,601.00 |
£2,692,942.00 |
£2,640,432.00 |
| Current investment assets |
£89,363.00 |
£90,483.00 |
£531,860.00 |
£292,538.00 |
£209,851.00 |
| Cash |
£395,334.00 |
£1,016,246.00 |
£503,774.00 |
£360,631.00 |
£387,687.00 |
| Total current assets |
£484,697.00 |
£1,106,729.00 |
£1,035,634.00 |
£653,169.00 |
£597,538.00 |
| Creditors within 1 year |
£150,671.00 |
£294,453.00 |
£133,035.00 |
£263,066.00 |
£311,596.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,883.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,148,513.00 |
£6,088,337.00 |
£5,928,896.00 |
£5,468,464.00 |
£5,736,771.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£161.00 |
£161.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£6,148,352.00 |
£6,088,176.00 |
£5,928,896.00 |
£5,468,464.00 |
£5,736,771.00 |
| Total funds |
£6,148,513.00 |
£6,088,337.00 |
£5,928,896.00 |
£5,468,464.00 |
£5,736,771.00 |
| Employees |
78 |
133 |
100 |
124 |
94 |
| Volunteers |
293 |
306 |
|
|
400 |
| 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 |