| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£112,987.00 |
£463,096.00 |
£260,447.00 |
£46,890.00 |
£237,615.00 |
£137,783.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£168,848.00 |
£521,431.00 |
£311,317.00 |
£103,070.00 |
£293,595.00 |
£169,950.00 |
| Activities generating funds |
£101,352.00 |
£81,194.00 |
£63,278.00 |
£77,766.00 |
£197,393.00 |
£0.00 |
| Income from charitable activities |
£1,655,320.00 |
£887,791.00 |
£682,598.00 |
£677,704.00 |
£714,633.00 |
£944,586.00 |
| Investment income |
£56,029.00 |
£115,423.00 |
£124,857.00 |
£99,348.00 |
£41,153.00 |
£27,983.00 |
| Other income |
£1,025,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,006,549.00 |
£1,605,839.00 |
£1,182,050.00 |
£957,888.00 |
£1,246,774.00 |
£1,142,519.00 |
| Investment gains |
£0.00 |
£-9,219.00 |
£-29,638.00 |
£38,311.00 |
£-266,548.00 |
£-274,079.00 |
| Gains from asset revaluations |
£1,025,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£39,293.00 |
£38,806.00 |
£42,311.00 |
£44,293.00 |
£44,438.00 |
£10,228.00 |
| Fundraising trading costs |
£78,086.00 |
£56,612.00 |
£82,301.00 |
£78,595.00 |
£75,153.00 |
£0.00 |
| Investment management costs |
£0.00 |
£1,911.00 |
£4,284.00 |
£58,852.00 |
£85,125.00 |
£2,816.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,099,700.00 |
£1,158,933.00 |
£985,128.00 |
£974,440.00 |
£990,391.00 |
£1,257,143.00 |
| Governance costs |
£25,044.00 |
£26,120.00 |
£25,650.00 |
£26,417.00 |
£24,796.00 |
£21,240.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,242,123.00 |
£1,282,382.00 |
£1,139,674.00 |
£1,182,597.00 |
£1,219,903.00 |
£1,291,427.00 |
| Support costs |
£192,216.00 |
£130,436.00 |
£129,134.00 |
£129,611.00 |
£151,392.00 |
£116,231.00 |
| Depreciation |
£8,800.00 |
£5,550.00 |
£1,900.00 |
£0.00 |
£6,688.00 |
£10,383.00 |
| Reserves |
£1,691,608.00 |
£2,014,837.00 |
£2,021,351.00 |
£1,775,939.00 |
£1,547,882.00 |
£1,322,996.00 |
| Fixed assets at start of year |
£1,038,261.00 |
£2,054,462.00 |
£2,048,911.00 |
£2,047,011.00 |
£2,047,011.00 |
£1,802,086.00 |
| Fixed assets at end of year |
£2,054,462.00 |
£2,048,911.00 |
£2,047,011.00 |
£2,047,011.00 |
£1,802,086.00 |
£1,303,936.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£575,000.00 |
£575,000.00 |
£320,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£575,000.00 |
£320,000.00 |
£0.00 |
| Current investment assets |
£1,180,294.00 |
£1,410,844.00 |
£1,308,650.00 |
£1,224,749.00 |
£1,088,634.00 |
£1,203,533.00 |
| Cash |
£755.00 |
£29,414.00 |
£141,781.00 |
£37,501.00 |
£171,266.00 |
£123,148.00 |
| Total current assets |
£1,314,981.00 |
£1,502,962.00 |
£1,534,719.00 |
£1,313,756.00 |
£1,330,462.00 |
£1,388,712.00 |
| Creditors within 1 year |
£262,620.00 |
£130,812.00 |
£147,931.00 |
£113,366.00 |
£124,824.00 |
£107,911.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,106,823.00 |
£3,421,061.00 |
£3,433,799.00 |
£3,247,401.00 |
£3,007,724.00 |
£2,584,737.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,415,215.00 |
£1,406,224.00 |
£1,406,224.00 |
£1,435,731.00 |
£1,459,842.00 |
£1,261,741.00 |
| Unrestricted funds |
£1,691,608.00 |
£2,014,837.00 |
£2,027,575.00 |
£1,811,670.00 |
£1,547,882.00 |
£1,322,996.00 |
| Total funds |
£3,106,823.00 |
£3,421,061.00 |
£3,433,799.00 |
£3,247,401.00 |
£3,007,724.00 |
£2,584,737.00 |
| Employees |
49 |
40 |
40 |
40 |
41 |
41 |
| Volunteers |
|
|
|
|
225 |
220 |
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |