| 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 |
£79,352.00 |
£80,655.00 |
£76,833.00 |
£85,219.00 |
£117,365.00 |
| Activities generating funds |
£59,818.00 |
£48,982.00 |
£30,057.00 |
£48,378.00 |
£59,017.00 |
| Income from charitable activities |
£1,875,497.00 |
£2,091,977.00 |
£2,745,622.00 |
£2,337,603.00 |
£2,624,448.00 |
| Investment income |
£39,017.00 |
£33,293.00 |
£30,618.00 |
£16,256.00 |
£19,306.00 |
| Other income |
£115,874.00 |
£51,752.00 |
£46,377.00 |
£71,381.00 |
£95,010.00 |
| Total income |
£2,169,558.00 |
£2,306,659.00 |
£2,929,507.00 |
£2,558,837.00 |
£2,915,146.00 |
| Investment gains |
£45,045.00 |
£-66,576.00 |
£-122,344.00 |
£77,155.00 |
£150,645.00 |
| 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 |
£5,508.00 |
£12,859.00 |
£15,059.00 |
£22,672.00 |
£31,321.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£2,597,634.00 |
£2,220,396.00 |
£2,329,352.00 |
£2,897,314.00 |
£2,794,516.00 |
| Governance costs |
£29,805.00 |
£33,839.00 |
£25,809.00 |
£27,526.00 |
£24,980.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,632,947.00 |
£2,267,094.00 |
£2,370,220.00 |
£2,947,512.00 |
£2,850,817.00 |
| Support costs |
£172,045.00 |
£158,225.00 |
£210,790.00 |
£204,868.00 |
£166,199.00 |
| Depreciation |
£40,009.00 |
£50,483.00 |
£47,316.00 |
£58,552.00 |
£35,058.00 |
| Reserves |
£1,660,444.00 |
£1,633,433.00 |
£2,070,376.00 |
£1,758,856.00 |
£1,973,830.00 |
| Fixed assets at start of year |
£968,216.00 |
£1,605,103.00 |
£1,602,396.00 |
£1,732,018.00 |
£1,817,424.00 |
| Fixed assets at end of year |
£1,605,103.00 |
£1,602,396.00 |
£1,732,018.00 |
£1,817,424.00 |
£1,945,698.00 |
| Fixed investment assets at start of year |
£641,190.00 |
£667,874.00 |
£601,298.00 |
£478,954.00 |
£556,109.00 |
| Fixed investment assets at end of year |
£667,874.00 |
£601,298.00 |
£478,954.00 |
£556,109.00 |
£970,380.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,699.00 |
£3,813.00 |
£3,408.00 |
£2,689.00 |
£3,107.00 |
| Total current assets |
£304,745.00 |
£239,932.00 |
£529,827.00 |
£131,159.00 |
£179,156.00 |
| Creditors within 1 year |
£239,051.00 |
£198,542.00 |
£181,116.00 |
£171,272.00 |
£140,671.00 |
| Long term creditors or provisions |
£10,353.00 |
£10,353.00 |
£10,353.00 |
£18,455.00 |
£10,353.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,660,444.00 |
£1,633,433.00 |
£2,070,376.00 |
£1,758,856.00 |
£1,973,830.00 |
| Endowment funds |
£798,844.00 |
£724,234.00 |
£615,608.00 |
£674,891.00 |
£0.00 |
| Restricted funds |
£361,721.00 |
£574,371.00 |
£856,488.00 |
£571,207.00 |
£519,552.00 |
| Unrestricted funds |
£499,879.00 |
£334,828.00 |
£598,280.00 |
£512,758.00 |
£1,454,278.00 |
| Total funds |
£1,660,444.00 |
£1,633,433.00 |
£2,070,376.00 |
£1,758,856.00 |
£1,973,830.00 |
| Employees |
42 |
89 |
45 |
53 |
50 |
| Volunteers |
200 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |