| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£319,774.00 |
£266,832.00 |
£396,449.00 |
| Income from endowments |
£5,000.00 |
£0.00 |
£0.00 |
| Voluntary income |
£515,032.00 |
£460,728.00 |
£578,451.00 |
| Activities generating funds |
£98,042.00 |
£100,112.00 |
£110,003.00 |
| Income from charitable activities |
£0.00 |
£18,278.00 |
£0.00 |
| Investment income |
£35,737.00 |
£23,365.00 |
£29,257.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£648,811.00 |
£602,483.00 |
£717,711.00 |
| Investment gains |
£-96,326.00 |
£98,557.00 |
£37,773.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£80,872.00 |
£81,587.00 |
£84,772.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£323,073.00 |
£349,091.00 |
£357,260.00 |
| Governance costs |
£5,419.00 |
£8,991.00 |
£6,526.00 |
| Other expenses |
£35,207.00 |
£83.00 |
£247.00 |
| Total expenses |
£444,571.00 |
£439,752.00 |
£448,805.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£99,292.00 |
£120,142.00 |
£123,095.00 |
| Reserves |
£4,811,839.00 |
£5,035,489.00 |
£5,340,646.00 |
| Fixed assets at start of year |
£3,311,817.00 |
£3,734,032.00 |
£3,699,845.00 |
| Fixed assets at end of year |
£3,734,032.00 |
£3,699,845.00 |
£3,608,680.00 |
| Fixed investment assets at start of year |
£3,311,817.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£3,734,032.00 |
£0.00 |
£0.00 |
| Current investment assets |
£1,037,134.00 |
£1,351,938.00 |
£1,721,037.00 |
| Cash |
£40,425.00 |
£27,635.00 |
£46,214.00 |
| Total current assets |
£1,103,955.00 |
£1,430,044.00 |
£1,778,444.00 |
| Creditors within 1 year |
£26,148.00 |
£56,761.00 |
£7,357.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,811,839.00 |
£5,073,128.00 |
£5,379,767.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,000.00 |
£37,639.00 |
£39,121.00 |
| Unrestricted funds |
£4,806,839.00 |
£5,035,489.00 |
£5,340,646.00 |
| Total funds |
£4,811,839.00 |
£5,073,128.00 |
£5,379,767.00 |
| Employees |
5 |
6 |
6 |
| Volunteers |
|
|
280 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |