| Financial year end |
2007-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£281,174.00 |
£144,848.00 |
£186,074.00 |
£124,312.00 |
| Income from endowments |
£0.00 |
£31,843.00 |
£8,265.00 |
£0.00 |
| Voluntary income |
£335,051.00 |
£223,503.00 |
£241,216.00 |
£183,074.00 |
| Activities generating funds |
£92,236.00 |
£74,137.00 |
£59,750.00 |
£51,435.00 |
| Income from charitable activities |
£119,078.00 |
£156,904.00 |
£156,284.00 |
£184,596.00 |
| Investment income |
£112,553.00 |
£121,568.00 |
£81,790.00 |
£85,330.00 |
| Other income |
£0.00 |
£1,500.00 |
£3,150.00 |
£1,406.00 |
| Total income |
£658,918.00 |
£577,612.00 |
£542,190.00 |
£505,841.00 |
| Investment gains |
£252,836.00 |
£-688,288.00 |
£348,126.00 |
£101,983.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£92,001.00 |
£59,932.00 |
£49,917.00 |
£20,919.00 |
| Fundraising trading costs |
£0.00 |
£24,891.00 |
£13,821.00 |
£21,543.00 |
| Investment management costs |
£10,849.00 |
£11,185.00 |
£6,344.00 |
£7,405.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£451,370.00 |
£459,091.00 |
£440,866.00 |
£359,127.00 |
| Governance costs |
£4,950.00 |
£5,757.00 |
£5,424.00 |
£4,975.00 |
| Other expenses |
£0.00 |
£100,172.00 |
£101,662.00 |
£129,967.00 |
| Total expenses |
£559,170.00 |
£661,028.00 |
£618,034.00 |
£543,936.00 |
| Support costs |
£451,370.00 |
£433,307.00 |
£405,911.00 |
£359,127.00 |
| Depreciation |
£20,098.00 |
£52,604.00 |
£29,418.00 |
£27,818.00 |
| Reserves |
£3,575,116.00 |
£2,345,440.00 |
£2,621,702.00 |
£2,691,241.00 |
| Fixed assets at start of year |
£3,188,108.00 |
£3,076,213.00 |
£2,311,598.00 |
£2,536,026.00 |
| Fixed assets at end of year |
£3,508,536.00 |
£2,311,598.00 |
£2,536,026.00 |
£2,605,840.00 |
| Fixed investment assets at start of year |
£2,837,278.00 |
£2,706,966.00 |
£1,967,331.00 |
£2,199,113.00 |
| Fixed investment assets at end of year |
£3,155,466.00 |
£1,967,331.00 |
£2,199,113.00 |
£2,293,690.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£73,011.00 |
£67,752.00 |
£106,430.00 |
£78,585.00 |
| Total current assets |
£98,830.00 |
£102,726.00 |
£132,540.00 |
£212,977.00 |
| Creditors within 1 year |
£32,250.00 |
£58,677.00 |
£40,637.00 |
£127,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,575,116.00 |
£2,355,647.00 |
£2,627,929.00 |
£2,691,817.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,567,093.00 |
£10,207.00 |
£6,227.00 |
£576.00 |
| Unrestricted funds |
£8,023.00 |
£2,345,440.00 |
£2,621,702.00 |
£2,691,241.00 |
| Total funds |
£3,575,116.00 |
£2,355,647.00 |
£2,627,929.00 |
£2,691,817.00 |
| Employees |
23 |
36 |
31 |
25 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |