| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£226,367.00 |
£103,157.00 |
£236,471.00 |
£104,782.00 |
£70,143.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£724,060.00 |
£587,797.00 |
£928,122.00 |
£647,455.00 |
£608,861.00 |
| Activities generating funds |
£913,978.00 |
£994,871.00 |
£968,064.00 |
£1,003,992.00 |
£1,065,287.00 |
| Income from charitable activities |
£525,077.00 |
£602,448.00 |
£683,377.00 |
£908,420.00 |
£988,683.00 |
| Investment income |
£65,311.00 |
£64,937.00 |
£75,024.00 |
£39,790.00 |
£33,742.00 |
| Other income |
£3,292.00 |
£606,659.00 |
£4,689.00 |
£6,611.00 |
£669,357.00 |
| Total income |
£2,231,718.00 |
£2,856,712.00 |
£2,659,276.00 |
£2,606,268.00 |
£3,365,930.00 |
| Investment gains |
£6,808.00 |
£-102,175.00 |
£-100,236.00 |
£85,661.00 |
£10,427.00 |
| 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 |
£134,599.00 |
£165,912.00 |
£201,815.00 |
£222,813.00 |
£224,373.00 |
| Fundraising trading costs |
£511,367.00 |
£570,003.00 |
£567,443.00 |
£544,436.00 |
£529,017.00 |
| 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 |
£1,458,005.00 |
£1,570,088.00 |
£1,634,763.00 |
£1,833,501.00 |
£2,035,631.00 |
| Governance costs |
£42,234.00 |
£33,015.00 |
£33,679.00 |
£33,890.00 |
£36,568.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,146,205.00 |
£2,339,018.00 |
£2,437,700.00 |
£2,634,640.00 |
£2,825,589.00 |
| Support costs |
£289,356.00 |
£296,802.00 |
£321,847.00 |
£335,245.00 |
£352,653.00 |
| Depreciation |
£55,020.00 |
£55,431.00 |
£45,878.00 |
£69,226.00 |
£80,526.00 |
| Reserves |
£3,201,020.00 |
£3,616,539.00 |
£3,695,708.00 |
£3,752,997.00 |
£4,297,410.00 |
| Fixed assets at start of year |
£2,769,274.00 |
£2,872,773.00 |
£2,799,318.00 |
£3,354,762.00 |
£3,466,004.00 |
| Fixed assets at end of year |
£2,872,773.00 |
£2,799,318.00 |
£3,354,762.00 |
£3,466,004.00 |
£3,822,054.00 |
| Fixed investment assets at start of year |
£803,885.00 |
£935,693.00 |
£833,518.00 |
£591,111.00 |
£676,772.00 |
| Fixed investment assets at end of year |
£935,693.00 |
£833,518.00 |
£591,111.00 |
£676,772.00 |
£580,844.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£363,380.00 |
£735,638.00 |
£385,036.00 |
£242,963.00 |
£479,187.00 |
| Total current assets |
£458,164.00 |
£1,158,530.00 |
£642,473.00 |
£430,656.00 |
£602,618.00 |
| Creditors within 1 year |
£129,917.00 |
£341,309.00 |
£301,527.00 |
£143,663.00 |
£127,262.00 |
| 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 |
£3,201,020.00 |
£3,616,539.00 |
£3,695,708.00 |
£3,752,997.00 |
£4,297,410.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£12,336.00 |
£679,665.00 |
£798,440.00 |
£803,826.00 |
£1,537,013.00 |
| Unrestricted funds |
£3,188,684.00 |
£2,936,874.00 |
£2,897,268.00 |
£2,949,171.00 |
£2,760,397.00 |
| Total funds |
£3,201,020.00 |
£3,616,539.00 |
£3,695,708.00 |
£3,752,997.00 |
£4,297,410.00 |
| Employees |
42 |
43 |
45 |
49 |
50 |
| Volunteers |
236 |
236 |
|
|
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 |