| 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 |
£849,756.00 |
£544,845.00 |
£425,691.00 |
£515,579.00 |
£4,290,095.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£361,391.00 |
£381,685.00 |
£226,912.00 |
£371,635.00 |
£498,731.00 |
| Investment income |
£149,453.00 |
£109,011.00 |
£73,241.00 |
£58,714.00 |
£83,933.00 |
| Other income |
£0.00 |
£0.00 |
£156,530.00 |
£0.00 |
£56,950.00 |
| Total income |
£1,360,600.00 |
£1,035,541.00 |
£882,374.00 |
£945,928.00 |
£4,929,709.00 |
| Investment gains |
£38,051.00 |
£-195,063.00 |
£-529,008.00 |
£47,073.00 |
£-17,510.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£423,838.00 |
£210,535.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£91,280.00 |
£109,107.00 |
£78,943.00 |
£102,855.00 |
£178,048.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£24,513.00 |
£18,231.00 |
£15,107.00 |
£11,782.00 |
£12,703.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,294,196.00 |
£1,350,745.00 |
£1,315,733.00 |
£1,232,829.00 |
£954,601.00 |
| Governance costs |
£11,741.00 |
£12,627.00 |
£12,246.00 |
£9,079.00 |
£12,416.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£98,343.00 |
| Total expenses |
£1,421,730.00 |
£1,490,710.00 |
£1,422,029.00 |
£1,356,545.00 |
£1,256,111.00 |
| Support costs |
£614,577.00 |
£376,710.00 |
£370,240.00 |
£328,014.00 |
£278,750.00 |
| Depreciation |
£80,410.00 |
£114,910.00 |
£262,428.00 |
£104,984.00 |
£130,303.00 |
| Reserves |
£7,924,832.00 |
£1,025,000.00 |
£2,286,925.00 |
£2,016,292.00 |
£5,754,196.00 |
| Fixed assets at start of year |
£7,466,128.00 |
£7,774,335.00 |
£7,066,329.00 |
£6,115,919.00 |
£4,729,366.00 |
| Fixed assets at end of year |
£7,774,335.00 |
£7,066,329.00 |
£6,115,919.00 |
£6,287,364.00 |
£11,363,948.00 |
| Fixed investment assets at start of year |
£3,847,177.00 |
£3,468,040.00 |
£2,830,471.00 |
£2,234,605.00 |
£2,430,492.00 |
| Fixed investment assets at end of year |
£3,468,040.00 |
£2,830,471.00 |
£2,234,605.00 |
£2,430,492.00 |
£3,704,359.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£78,733.00 |
£115,070.00 |
£87,562.00 |
£60,478.00 |
£32,137.00 |
| Total current assets |
£421,218.00 |
£317,243.00 |
£234,216.00 |
£156,289.00 |
£162,237.00 |
| Creditors within 1 year |
£270,721.00 |
£108,972.00 |
£144,198.00 |
£177,422.00 |
£192,971.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,200,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£7,924,832.00 |
£7,274,600.00 |
£6,205,937.00 |
£6,266,231.00 |
£10,133,214.00 |
| Endowment funds |
£4,880,896.00 |
£3,339,698.00 |
£2,613,739.00 |
£3,037,577.00 |
£3,248,112.00 |
| Restricted funds |
£1,511,693.00 |
£1,446,285.00 |
£1,305,273.00 |
£1,212,362.00 |
£1,130,906.00 |
| Unrestricted funds |
£1,532,243.00 |
£2,488,617.00 |
£2,286,925.00 |
£2,016,292.00 |
£5,754,196.00 |
| Total funds |
£7,924,832.00 |
£7,274,600.00 |
£6,205,937.00 |
£6,266,231.00 |
£10,133,214.00 |
| Employees |
32 |
33 |
28 |
25 |
25 |
| Volunteers |
|
58 |
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |