| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£14,963.00 |
£37,262.00 |
£10,628.00 |
£189,483.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£15,526.00 |
£59,970.00 |
£128,333.00 |
£138,095.00 |
£284,042.00 |
| Activities generating funds |
£248,121.00 |
£267,220.00 |
£279,763.00 |
£270,493.00 |
£265,860.00 |
| Income from charitable activities |
£2,187,142.00 |
£2,292,182.00 |
£2,112,744.00 |
£2,192,110.00 |
£2,381,943.00 |
| Investment income |
£136,942.00 |
£131,996.00 |
£121,547.00 |
£104,228.00 |
£87,158.00 |
| Other income |
£0.00 |
£0.00 |
£129,508.00 |
£119,473.00 |
£125,430.00 |
| Total income |
£2,587,731.00 |
£2,751,368.00 |
£2,771,895.00 |
£2,824,399.00 |
£3,144,433.00 |
| Investment gains |
£223,080.00 |
£-403,713.00 |
£-873,171.00 |
£670,368.00 |
£117,627.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-6,936.00 |
£-4,110.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£48,670.00 |
£72,292.00 |
£68,945.00 |
£64,464.00 |
£57,887.00 |
| Fundraising trading costs |
£141,668.00 |
£148,403.00 |
£219,224.00 |
£220,821.00 |
£218,250.00 |
| Investment management costs |
£71,923.00 |
£78,724.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,189,129.00 |
£2,482,388.00 |
£2,516,498.00 |
£2,578,010.00 |
£2,536,915.00 |
| Governance costs |
£51,421.00 |
£43,110.00 |
£57,661.00 |
£51,462.00 |
£42,854.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,502,811.00 |
£2,824,917.00 |
£2,862,328.00 |
£2,914,757.00 |
£2,855,906.00 |
| Support costs |
£398,261.00 |
£412,663.00 |
£425,570.00 |
£451,869.00 |
£421,024.00 |
| Depreciation |
£119,329.00 |
£119,344.00 |
£129,926.00 |
£133,597.00 |
£128,106.00 |
| Reserves |
£3,583,769.00 |
£3,225,038.00 |
£2,015,725.00 |
£2,699,317.00 |
£2,713,666.00 |
| Fixed assets at start of year |
£6,268,745.00 |
£6,669,296.00 |
£6,416,416.00 |
£5,424,601.00 |
£6,018,817.00 |
| Fixed assets at end of year |
£6,669,296.00 |
£6,416,416.00 |
£5,424,601.00 |
£6,018,817.00 |
£6,326,018.00 |
| Fixed investment assets at start of year |
£2,940,959.00 |
£3,341,940.00 |
£3,138,103.00 |
£1,964,437.00 |
£2,634,644.00 |
| Fixed investment assets at end of year |
£3,341,940.00 |
£3,138,103.00 |
£1,964,437.00 |
£2,634,644.00 |
£3,052,782.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£355,311.00 |
£94,897.00 |
£82,399.00 |
£140,883.00 |
£217,593.00 |
| Total current assets |
£510,619.00 |
£255,312.00 |
£275,725.00 |
£400,430.00 |
£429,071.00 |
| Creditors within 1 year |
£188,096.00 |
£162,171.00 |
£161,309.00 |
£304,330.00 |
£233,849.00 |
| 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 |
£6,991,819.00 |
£6,509,557.00 |
£5,539,017.00 |
£6,114,917.00 |
£6,521,240.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£84,971.00 |
£79,813.00 |
£63,088.00 |
£56,778.00 |
£50,917.00 |
| Unrestricted funds |
£6,906,848.00 |
£6,429,744.00 |
£5,475,929.00 |
£6,058,139.00 |
£6,470,323.00 |
| Total funds |
£6,991,819.00 |
£6,509,557.00 |
£5,539,017.00 |
£6,114,917.00 |
£6,521,240.00 |
| Employees |
55 |
56 |
55 |
53 |
55 |
| Volunteers |
210 |
200 |
|
|
270 |
| 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 |