| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£266,286.00 |
£338,591.00 |
£235,079.00 |
£389,830.00 |
£231,770.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£368,294.00 |
£423,661.00 |
£296,566.00 |
£478,555.00 |
£309,936.00 |
| Activities generating funds |
£47,676.00 |
£44,721.00 |
£46,400.00 |
£108,825.00 |
£93,679.00 |
| Income from charitable activities |
£143,746.00 |
£182,265.00 |
£161,756.00 |
£131,047.00 |
£127,333.00 |
| Investment income |
£18,632.00 |
£28,562.00 |
£22,416.00 |
£21,830.00 |
£27,352.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£578,348.00 |
£679,209.00 |
£527,138.00 |
£740,257.00 |
£558,300.00 |
| Investment gains |
£79,495.00 |
£-16,885.00 |
£-131,977.00 |
£133,866.00 |
£158,617.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£13,709.00 |
£17,828.00 |
£9,989.00 |
£10,381.00 |
£12,073.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£397,453.00 |
£398,359.00 |
£477,188.00 |
£478,996.00 |
£518,793.00 |
| Governance costs |
£2,700.00 |
£825.00 |
£3,845.00 |
£3,675.00 |
£5,000.00 |
| Other expenses |
£79,759.00 |
£77,791.00 |
£63,555.00 |
£62,378.00 |
£60,636.00 |
| Total expenses |
£493,621.00 |
£494,803.00 |
£554,577.00 |
£555,430.00 |
£596,502.00 |
| Support costs |
£16,051.00 |
£15,962.00 |
£12,336.00 |
£12,646.00 |
£15,013.00 |
| Depreciation |
£37,546.00 |
£33,230.00 |
£29,680.00 |
£34,132.00 |
£34,780.00 |
| Reserves |
£75,000.00 |
£1,053,840.00 |
£928,504.00 |
£1,237,872.00 |
£1,336,356.00 |
| Fixed assets at start of year |
£1,781,975.00 |
£1,917,762.00 |
£1,835,070.00 |
£1,669,546.00 |
£1,844,478.00 |
| Fixed assets at end of year |
£1,917,762.00 |
£1,835,070.00 |
£1,662,626.00 |
£1,844,621.00 |
£2,026,745.00 |
| Fixed investment assets at start of year |
£540,733.00 |
£705,065.00 |
£655,603.00 |
£521,558.00 |
£673,801.00 |
| Fixed investment assets at end of year |
£705,065.00 |
£655,603.00 |
£517,239.00 |
£673,801.00 |
£842,943.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£119,965.00 |
£365,434.00 |
£369,195.00 |
£434,193.00 |
£480,533.00 |
| Total current assets |
£164,526.00 |
£415,468.00 |
£430,250.00 |
£598,583.00 |
£520,045.00 |
| Creditors within 1 year |
£16,502.00 |
£17,231.00 |
£18,985.00 |
£34,512.00 |
£26,632.00 |
| 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 |
£2,065,786.00 |
£2,233,307.00 |
£2,073,891.00 |
£2,408,692.00 |
£2,520,158.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£64,872.00 |
| Unrestricted funds |
£2,065,786.00 |
£2,233,307.00 |
£2,073,891.00 |
£2,408,692.00 |
£2,455,286.00 |
| Total funds |
£2,065,786.00 |
£2,233,307.00 |
£2,073,891.00 |
£2,408,692.00 |
£2,520,158.00 |
| Employees |
19 |
19 |
18 |
18 |
18 |
| Volunteers |
50 |
|
|
|
|
| Consolidated accounts |
true |
|
|
true |
true |
| Charity only accounts |
|
true |
true |
|
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |