| 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 |
£1,821,572.00 |
£1,891,022.00 |
£3,755,406.00 |
£3,973,606.00 |
£1,993,655.00 |
| Activities generating funds |
£167,441.00 |
£150,085.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£204,212.00 |
£286,164.00 |
£834,178.00 |
£884,440.00 |
£1,620,151.00 |
| Investment income |
£104,438.00 |
£307,301.00 |
£330,666.00 |
£134,564.00 |
£117,974.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,297,663.00 |
£2,634,571.00 |
£4,920,249.00 |
£4,992,610.00 |
£3,731,780.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£97,000.00 |
£168,000.00 |
£-47,000.00 |
£14,000.00 |
£235,000.00 |
| Voluntary income costs |
£0.00 |
£212,618.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,988,378.00 |
£2,299,002.00 |
£2,971,408.00 |
£2,324,517.00 |
£2,177,947.00 |
| Governance costs |
£113,484.00 |
£112,334.00 |
£117,227.00 |
£63,786.00 |
£57,756.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,101,862.00 |
£2,623,954.00 |
£3,088,635.00 |
£2,388,303.00 |
£2,235,703.00 |
| Support costs |
£470,000.00 |
£672,864.00 |
£742,748.00 |
£599,488.00 |
£579,511.00 |
| Depreciation |
£49,136.00 |
£47,057.00 |
£48,364.00 |
£70,697.00 |
£132,869.00 |
| Reserves |
£1,416,199.00 |
£1,867,047.00 |
£1,000,000.00 |
£1,021,276.00 |
£701,857.00 |
| Fixed assets at start of year |
£62,036,066.00 |
£67,264,630.00 |
£17,343,468.00 |
£18,876,679.00 |
£20,167,325.00 |
| Fixed assets at end of year |
£67,264,630.00 |
£60,038,328.00 |
£18,876,679.00 |
£20,167,325.00 |
£22,920,507.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£17,297,228.00 |
£17,297,228.00 |
£17,297,227.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£17,297,228.00 |
£17,297,228.00 |
£17,297,227.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,004,460.00 |
£3,568,038.00 |
£4,133,739.00 |
£3,705,866.00 |
£2,689,388.00 |
| Total current assets |
£3,653,444.00 |
£3,725,386.00 |
£4,384,339.00 |
£5,843,823.00 |
£4,777,771.00 |
| Creditors within 1 year |
£188,841.00 |
£211,862.00 |
£235,754.00 |
£381,577.00 |
£572,630.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-826,000.00 |
£-658,000.00 |
£-705,000.00 |
£-691,000.00 |
£-456,000.00 |
| Total assets |
£69,903,233.00 |
£62,893,851.00 |
£22,320,264.00 |
£24,938,571.00 |
£26,669,648.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£617,513.00 |
£1,941,556.00 |
| Unrestricted funds |
£69,903,233.00 |
£62,893,850.00 |
£22,320,264.00 |
£24,321,058.00 |
£24,728,091.00 |
| Total funds |
£69,903,233.00 |
£62,893,851.00 |
£22,320,264.00 |
£24,938,571.00 |
£26,669,647.00 |
| Employees |
19 |
25 |
35 |
35 |
41 |
| Volunteers |
0 |
0 |
|
|
5 |
| 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 |