| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£45,731.00 |
£77,933.00 |
£110,055.00 |
£0.00 |
£0.00 |
| Income from endowments |
£66,109.00 |
£7,962.00 |
£8,837.00 |
£0.00 |
£0.00 |
| Voluntary income |
£111,840.00 |
£85,895.00 |
£118,892.00 |
£6,643.00 |
£11,239.00 |
| Activities generating funds |
£3,613.00 |
£2,973.00 |
£2,763.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,130,078.00 |
£1,130,710.00 |
£1,295,579.00 |
£1,242,070.00 |
£1,285,663.00 |
| Investment income |
£25,091.00 |
£19,217.00 |
£25,878.00 |
£19,892.00 |
£19,872.00 |
| Other income |
£0.00 |
£64,199.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,270,622.00 |
£1,302,994.00 |
£1,443,112.00 |
£1,268,605.00 |
£1,316,774.00 |
| Investment gains |
£2,022,193.00 |
£-73,335.00 |
£-117,387.00 |
£13,508.00 |
£44,847.00 |
| Gains from asset revaluations |
£1,560,582.00 |
£187,476.00 |
£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 |
£266.00 |
£1,040.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£248.00 |
£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 |
£1,140,427.00 |
£1,200,576.00 |
£1,199,535.00 |
£1,127,385.00 |
£1,116,694.00 |
| Governance costs |
£17,476.00 |
£19,246.00 |
£18,789.00 |
£11,910.00 |
£7,539.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£143,953.00 |
£156,974.00 |
| Total expenses |
£1,158,151.00 |
£1,220,088.00 |
£1,219,364.00 |
£1,283,248.00 |
£1,281,207.00 |
| Support costs |
£101,376.00 |
£140,521.00 |
£10,146.00 |
£143,953.00 |
£148,367.00 |
| Depreciation |
£68,856.00 |
£554,548.00 |
£69,179.00 |
£40,249.00 |
£76,198.00 |
| Reserves |
£3,878,253.00 |
£70,108.00 |
£196,005.00 |
£4,369,873.00 |
£28,525,935.00 |
| Fixed assets at start of year |
£3,209,925.00 |
£3,582,775.00 |
£3,718,717.00 |
£4,118,855.00 |
£3,599,271.00 |
| Fixed assets at end of year |
£3,582,775.00 |
£3,718,717.00 |
£3,392,044.00 |
£3,599,271.00 |
£3,570,216.00 |
| Fixed investment assets at start of year |
£1,667,801.00 |
£2,022,193.00 |
£1,970,659.00 |
£1,565,253.00 |
£1,817,406.00 |
| Fixed investment assets at end of year |
£2,022,193.00 |
£1,970,659.00 |
£1,565,253.00 |
£1,817,406.00 |
£1,862,253.00 |
| Current investment assets |
£2,100.00 |
£16,191.00 |
£726,681.00 |
£685,532.00 |
£758,788.00 |
| Cash |
£327,601.00 |
£224,752.00 |
£72,846.00 |
£142,339.00 |
£164,578.00 |
| Total current assets |
£341,018.00 |
£240,943.00 |
£819,177.00 |
£864,514.00 |
£968,887.00 |
| Creditors within 1 year |
£45,540.00 |
£66,333.00 |
£92,366.00 |
£93,912.00 |
£88,816.00 |
| 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 |
£3,878,253.00 |
£3,893,327.00 |
£4,118,855.00 |
£4,369,873.00 |
£4,450,287.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£3,878,253.00 |
£3,893,327.00 |
£4,118,855.00 |
£4,369,873.00 |
£4,450,287.00 |
| Total funds |
£3,878,253.00 |
£3,893,327.00 |
£4,118,855.00 |
£4,369,873.00 |
£4,450,287.00 |
| Employees |
44 |
48 |
26 |
27 |
30 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |