| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,330,137.00 |
£241,640.00 |
£63,653.00 |
£201,665.00 |
£146,335.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,029,733.00 |
£534,776.00 |
£314,796.00 |
£379,269.00 |
£591,170.00 |
| Activities generating funds |
£384,976.00 |
£358,841.00 |
£414,209.00 |
£405,002.00 |
£475,115.00 |
| Income from charitable activities |
£67,970.00 |
£47,116.00 |
£79,892.00 |
£65,025.00 |
£53,350.00 |
| Investment income |
£25,491.00 |
£88,865.00 |
£74,624.00 |
£19,408.00 |
£17,276.00 |
| Other income |
£2.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,508,172.00 |
£1,029,598.00 |
£883,521.00 |
£868,704.00 |
£1,136,911.00 |
| Investment gains |
£5,852.00 |
£-10,937.00 |
£-34,304.00 |
£24,658.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£317,339.00 |
£464,859.00 |
£516,220.00 |
£401,417.00 |
£247,466.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£228,251.00 |
£210,960.00 |
£229,340.00 |
£198,716.00 |
£302,585.00 |
| Charitable activities costs |
£604,946.00 |
£649,200.00 |
£701,444.00 |
£638,774.00 |
£923,081.00 |
| Governance costs |
£46,260.00 |
£48,689.00 |
£67,441.00 |
£66,596.00 |
£67,497.00 |
| Other expenses |
£0.00 |
£0.00 |
£317.00 |
£0.00 |
£0.00 |
| Total expenses |
£968,545.00 |
£1,162,748.00 |
£1,285,422.00 |
£1,106,787.00 |
£1,238,044.00 |
| Support costs |
£269,346.00 |
£316,246.00 |
£417,632.00 |
£345,202.00 |
£109,407.00 |
| Depreciation |
£5,114.00 |
£6,129.00 |
£5,959.00 |
£4,122.00 |
£2,702.00 |
| Reserves |
£1,280,710.00 |
£1,054,138.00 |
£727,722.00 |
£678,689.00 |
£590,260.00 |
| Fixed assets at start of year |
£151,479.00 |
£659,018.00 |
£635,045.00 |
£97,203.00 |
£119,651.00 |
| Fixed assets at end of year |
£659,018.00 |
£1,564,162.00 |
£97,203.00 |
£119,651.00 |
£121,872.00 |
| Fixed investment assets at start of year |
£143,055.00 |
£648,632.00 |
£624,876.00 |
£90,572.00 |
£115,230.00 |
| Fixed investment assets at end of year |
£648,632.00 |
£1,553,993.00 |
£90,572.00 |
£115,230.00 |
£118,656.00 |
| Current investment assets |
£0.00 |
£285,676.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,477.00 |
£245,517.00 |
£1,566,567.00 |
£1,290,384.00 |
£910,318.00 |
| Total current assets |
£1,462,429.00 |
£531,193.00 |
£1,725,549.00 |
£1,432,425.00 |
£1,343,428.00 |
| Creditors within 1 year |
£128,251.00 |
£196,246.00 |
£309,848.00 |
£252,597.00 |
£351,954.00 |
| Long term creditors or provisions |
£140,000.00 |
£190,000.00 |
£240,000.00 |
£240,000.00 |
£155,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,853,196.00 |
£1,709,109.00 |
£1,272,904.00 |
£1,059,479.00 |
£958,346.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£572,486.00 |
£654,971.00 |
£545,182.00 |
£380,790.00 |
£364,870.00 |
| Unrestricted funds |
£1,280,710.00 |
£1,054,138.00 |
£727,722.00 |
£678,689.00 |
£593,476.00 |
| Total funds |
£1,853,196.00 |
£1,709,109.00 |
£1,272,904.00 |
£1,059,479.00 |
£958,346.00 |
| Employees |
13 |
16 |
17 |
17 |
17 |
| Volunteers |
50 |
|
|
|
|
| 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 |