| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£20,626.00 |
£10,862.00 |
£13,720.00 |
£1,000.00 |
£14,764.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,025,349.00 |
£1,161,339.00 |
£1,330,067.00 |
£1,141,597.00 |
£1,435,515.00 |
| Activities generating funds |
£230,663.00 |
£159,048.00 |
£75,000.00 |
£75,000.00 |
£12,269.00 |
| Income from charitable activities |
£100,357.00 |
£102,489.00 |
£146,443.00 |
£181,447.00 |
£171,547.00 |
| Investment income |
£37,828.00 |
£45,805.00 |
£42,958.00 |
£20,278.00 |
£13,689.00 |
| Other income |
£0.00 |
£0.00 |
£1,729.00 |
£495.00 |
£50.00 |
| Total income |
£1,394,197.00 |
£1,468,681.00 |
£1,596,197.00 |
£1,418,817.00 |
£1,633,070.00 |
| Investment gains |
£16,827.00 |
£8,412.00 |
£-51,077.00 |
£42,228.00 |
£3,826.00 |
| 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 |
£290,553.00 |
£392,578.00 |
£477,229.00 |
£486,714.00 |
£438,412.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£7,093.00 |
| Investment management costs |
£1,056.00 |
£1,142.00 |
£1,018.00 |
£970.00 |
£1,085.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£890,586.00 |
£950,670.00 |
£1,040,396.00 |
£1,069,342.00 |
£1,149,050.00 |
| Governance costs |
£22,821.00 |
£37,357.00 |
£46,667.00 |
£46,052.00 |
£50,424.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,205,016.00 |
£1,381,747.00 |
£1,565,310.00 |
£1,603,078.00 |
£1,646,064.00 |
| Support costs |
£314,952.00 |
£226,422.00 |
£152,338.00 |
£186,030.00 |
£212,413.00 |
| Depreciation |
£9,345.00 |
£9,318.00 |
£13,171.00 |
£10,411.00 |
£9,721.00 |
| Reserves |
£1,092,502.00 |
£1,149,135.00 |
£1,128,945.00 |
£986,912.00 |
£879,990.00 |
| Fixed assets at start of year |
£261,841.00 |
£285,546.00 |
£254,596.00 |
£220,446.00 |
£263,664.00 |
| Fixed assets at end of year |
£285,546.00 |
£254,596.00 |
£220,446.00 |
£263,664.00 |
£270,453.00 |
| Fixed investment assets at start of year |
£230,329.00 |
£254,827.00 |
£235,753.00 |
£193,227.00 |
£244,588.00 |
| Fixed investment assets at end of year |
£254,827.00 |
£235,753.00 |
£193,227.00 |
£244,588.00 |
£255,786.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£803,056.00 |
£1,028,802.00 |
£1,109,019.00 |
£948,038.00 |
£574,082.00 |
| Total current assets |
£928,013.00 |
£1,108,686.00 |
£1,172,798.00 |
£1,022,060.00 |
£965,909.00 |
| Creditors within 1 year |
£121,057.00 |
£214,147.00 |
£264,299.00 |
£298,812.00 |
£258,618.00 |
| 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 |
£1,092,502.00 |
£1,149,135.00 |
£1,128,945.00 |
£986,912.00 |
£977,744.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£78,812.00 |
£17,431.00 |
£0.00 |
£0.00 |
£97,754.00 |
| Unrestricted funds |
£1,013,690.00 |
£1,131,704.00 |
£1,128,945.00 |
£986,912.00 |
£879,990.00 |
| Total funds |
£1,092,502.00 |
£1,149,135.00 |
£1,128,945.00 |
£986,912.00 |
£977,744.00 |
| Employees |
19 |
24 |
30 |
32 |
30 |
| Volunteers |
120 |
120 |
|
120 |
120 |
| 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 |