| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£10,786.00 |
£60,201.00 |
£291,723.00 |
£1,415,787.00 |
£1,055,178.00 |
£779,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£123,473.00 |
£326,014.00 |
£1,655,420.00 |
£1,635,246.00 |
£1,055,178.00 |
£779,000.00 |
| Activities generating funds |
£560,725.00 |
£365,669.00 |
£240,555.00 |
£322,914.00 |
£419,627.00 |
£369,000.00 |
| Income from charitable activities |
£523,972.00 |
£724,054.00 |
£1,072,902.00 |
£1,325,234.00 |
£1,448,111.00 |
£1,462,000.00 |
| Investment income |
£460,855.00 |
£492,330.00 |
£650,702.00 |
£760,974.00 |
£725,269.00 |
£926,000.00 |
| Other income |
£0.00 |
£143,358.00 |
£553,223.00 |
£2,399.00 |
£116,128.00 |
£390,000.00 |
| Total income |
£1,669,025.00 |
£2,051,425.00 |
£4,172,802.00 |
£4,046,767.00 |
£3,764,313.00 |
£3,926,000.00 |
| Investment gains |
£1,022,120.00 |
£845,062.00 |
£-1,524,006.00 |
£3,368,025.00 |
£914,501.00 |
£582,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£444,626.00 |
£393,089.00 |
£28,198.00 |
£29,414.00 |
£7,000.00 |
| Fundraising trading costs |
£535,685.00 |
£103,502.00 |
£104,846.00 |
£506,519.00 |
£579,587.00 |
£705,000.00 |
| Investment management costs |
£106,792.00 |
£116,294.00 |
£121,427.00 |
£159,295.00 |
£174,844.00 |
£134,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,125,800.00 |
£2,780,627.00 |
£2,824,192.00 |
£3,196,006.00 |
£3,340,745.00 |
£3,684,000.00 |
| Governance costs |
£29,988.00 |
£27,421.00 |
£27,234.00 |
£37,291.00 |
£29,119.00 |
£33,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£13,166.00 |
£32,200.00 |
£28,939.00 |
£26,000.00 |
| Total expenses |
£2,798,265.00 |
£3,472,470.00 |
£3,483,954.00 |
£3,959,509.00 |
£4,182,648.00 |
£4,589,000.00 |
| Support costs |
£534,849.00 |
£553,546.00 |
£510,761.00 |
£603,274.00 |
£417,564.00 |
£512,000.00 |
| Depreciation |
£102,380.00 |
£138,399.00 |
£169,911.00 |
£268,069.00 |
£275,419.00 |
£275,000.00 |
| Reserves |
£26,611,784.00 |
£25,896,432.00 |
£25,295,149.00 |
£28,717,073.00 |
£29,213,239.00 |
£29,119,000.00 |
| Fixed assets at start of year |
£25,630,813.00 |
£27,742,396.00 |
£29,889,244.00 |
£26,829,693.00 |
£30,072,221.00 |
£30,408,000.00 |
| Fixed assets at end of year |
£27,742,396.00 |
£29,889,244.00 |
£26,829,693.00 |
£30,072,221.00 |
£30,407,806.00 |
£31,398,000.00 |
| Fixed investment assets at start of year |
£20,643,758.00 |
£20,261,475.00 |
£19,900,988.00 |
£17,255,101.00 |
£20,487,727.00 |
£21,050,000.00 |
| Fixed investment assets at end of year |
£20,261,475.00 |
£19,900,988.00 |
£17,255,101.00 |
£20,487,727.00 |
£21,050,175.00 |
£21,622,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£91,102.00 |
£156,693.00 |
£226,279.00 |
£157,592.00 |
£89,833.00 |
£176,000.00 |
| Total current assets |
£2,810,482.00 |
£500,262.00 |
£1,337,899.00 |
£1,219,896.00 |
£1,205,954.00 |
£996,000.00 |
| Creditors within 1 year |
£1,053,977.00 |
£657,418.00 |
£608,150.00 |
£526,499.00 |
£523,264.00 |
£813,000.00 |
| Long term creditors or provisions |
£2,562,901.00 |
£3,372,071.00 |
£2,034,583.00 |
£1,785,476.00 |
£1,587,224.00 |
£2,159,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£26,936,000.00 |
£26,360,017.00 |
£25,524,859.00 |
£28,980,142.00 |
£29,503,272.00 |
£29,422,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£324,216.00 |
£463,585.00 |
£229,710.00 |
£263,069.00 |
£290,033.00 |
£303,000.00 |
| Unrestricted funds |
£26,611,784.00 |
£25,896,432.00 |
£25,295,149.00 |
£28,717,073.00 |
£29,213,239.00 |
£29,119,000.00 |
| Total funds |
£26,936,000.00 |
£26,360,017.00 |
£25,524,859.00 |
£28,980,142.00 |
£29,503,272.00 |
£29,422,000.00 |
| Employees |
47 |
59 |
68 |
77 |
89 |
89 |
| Volunteers |
23 |
|
|
|
|
|
| Consolidated accounts |
true |
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 |
2011-04-01 |