Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
Income from legacies |
£6,560.00 |
£0.00 |
£21,700.00 |
£10,000.00 |
£188.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£21,979.00 |
£19,154.00 |
£36,026.00 |
£17,372.00 |
£15,324.00 |
Activities generating funds |
£32,321.00 |
£26,692.00 |
£27,101.00 |
£27,858.00 |
£17,328.00 |
Income from charitable activities |
£551,709.00 |
£657,578.00 |
£596,435.00 |
£645,753.00 |
£744,826.00 |
Investment income |
£177,273.00 |
£188,082.00 |
£182,516.00 |
£134,639.00 |
£132,572.00 |
Other income |
£0.00 |
£0.00 |
£10,842.00 |
£7,339.00 |
£12,441.00 |
Total income |
£783,282.00 |
£891,506.00 |
£852,920.00 |
£832,961.00 |
£922,491.00 |
Investment gains |
£511,644.00 |
£34,665.00 |
£-664,831.00 |
£394,780.00 |
£123,453.00 |
Gains from asset revaluations |
£0.00 |
£1,402,873.00 |
£1,218,704.00 |
£1,205,791.00 |
£7,848.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£65,466.00 |
£32,416.00 |
£8,250.00 |
£2,014.00 |
£6,564.00 |
Fundraising trading costs |
£7,992.00 |
£1,295.00 |
£662.00 |
£586.00 |
£497.00 |
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 |
£745,815.00 |
£818,403.00 |
£849,701.00 |
£964,502.00 |
£890,023.00 |
Governance costs |
£5,503.00 |
£21,701.00 |
£5,473.00 |
£5,462.00 |
£5,191.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£824,776.00 |
£873,815.00 |
£864,086.00 |
£972,564.00 |
£902,275.00 |
Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Depreciation |
£22,072.00 |
£19,301.00 |
£18,562.00 |
£17,605.00 |
£15,669.00 |
Reserves |
£5,056,504.00 |
£5,037,063.00 |
£4,405,977.00 |
£4,685,992.00 |
£4,824,143.00 |
Fixed assets at start of year |
£4,537,273.00 |
£3,695,179.00 |
£5,040,382.00 |
£4,416,491.00 |
£4,393,714.00 |
Fixed assets at end of year |
£5,010,266.00 |
£5,040,382.00 |
£4,416,491.00 |
£4,393,714.00 |
£4,367,014.00 |
Fixed investment assets at start of year |
£3,250,998.00 |
£1,587,179.00 |
£2,502,509.00 |
£3,187,923.00 |
£3,187,923.00 |
Fixed investment assets at end of year |
£3,695,179.00 |
£2,502,509.00 |
£2,172,787.00 |
£2,147,923.00 |
£3,153,375.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£89,037.00 |
£274,106.00 |
£148,588.00 |
£427,997.00 |
£575,486.00 |
Total current assets |
£108,520.00 |
£325,985.00 |
£259,201.00 |
£468,177.00 |
£609,472.00 |
Creditors within 1 year |
£57,024.00 |
£253,989.00 |
£241,091.00 |
£173,853.00 |
£144,779.00 |
Long term creditors or provisions |
£5,260.00 |
£3,520.00 |
£1,740.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£5,056,502.00 |
£5,108,858.00 |
£4,432,861.00 |
£4,688,038.00 |
£4,831,707.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£14,562.00 |
£71,795.00 |
£26,884.00 |
£2,046.00 |
£7,575.00 |
Unrestricted funds |
£5,041,940.00 |
£5,037,063.00 |
£4,405,977.00 |
£4,685,992.00 |
£4,824,132.00 |
Total funds |
£5,056,502.00 |
£5,108,858.00 |
£4,432,861.00 |
£4,688,038.00 |
£4,831,707.00 |
Employees |
21 |
21 |
22 |
24 |
22 |
Volunteers |
109 |
129 |
|
|
150 |
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 |