| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£721,069.00 |
£827,521.00 |
£539,945.00 |
£761,900.00 |
£740,411.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,237,481.00 |
£1,257,417.00 |
£1,101,852.00 |
£1,906,231.00 |
£1,144,653.00 |
| Activities generating funds |
£67,375.00 |
£80,503.00 |
£82,860.00 |
£215,099.00 |
£154,726.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£289,499.00 |
£330,535.00 |
£342,281.00 |
£293,362.00 |
£235,507.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£98,861.00 |
£0.00 |
| Total income |
£1,594,355.00 |
£1,668,455.00 |
£1,526,993.00 |
£2,513,553.00 |
£1,534,886.00 |
| Investment gains |
£627,804.00 |
£-377,442.00 |
£-1,559,386.00 |
£865,145.00 |
£505,125.00 |
| Gains from asset revaluations |
£0.00 |
£315,169.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£34,284.00 |
£171,324.00 |
£384,308.00 |
£1,051,360.00 |
£1,002,855.00 |
| Fundraising trading costs |
£28,527.00 |
£49,178.00 |
£45,392.00 |
£113,385.00 |
£95,615.00 |
| Investment management costs |
£43,561.00 |
£51,188.00 |
£41,141.00 |
£35,693.00 |
£35,537.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£595,006.00 |
£2,127,763.00 |
£3,840,718.00 |
£87,970.00 |
£2,149,567.00 |
| Governance costs |
£43,042.00 |
£18,652.00 |
£23,812.00 |
£206,185.00 |
£190,175.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£744,420.00 |
£2,418,105.00 |
£4,335,371.00 |
£1,494,593.00 |
£3,473,749.00 |
| Support costs |
£36,048.00 |
£114,529.00 |
£352,785.00 |
£203,892.00 |
£293,684.00 |
| Depreciation |
£59,149.00 |
£123,280.00 |
£168,230.00 |
£21,002.00 |
£22,117.00 |
| Reserves |
£9,368,516.00 |
£8,573,915.00 |
£3,497,408.00 |
£6,100,000.00 |
£4,324,027.00 |
| Fixed assets at start of year |
£8,836,926.00 |
£8,951,966.00 |
£9,495,238.00 |
£7,382,976.00 |
£7,816,650.00 |
| Fixed assets at end of year |
£9,558,120.00 |
£9,495,238.00 |
£7,382,976.00 |
£7,816,650.00 |
£7,425,380.00 |
| Fixed investment assets at start of year |
£8,316,992.00 |
£8,573,915.00 |
£8,573,915.00 |
£7,006,724.00 |
£7,748,196.00 |
| Fixed investment assets at end of year |
£8,951,966.00 |
£8,573,915.00 |
£7,006,724.00 |
£7,748,196.00 |
£737,043.00 |
| Current investment assets |
£190,622.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£985,203.00 |
£1,071,066.00 |
£91,744.00 |
£138,864.00 |
£56,870.00 |
| Total current assets |
£1,175,825.00 |
£1,124,721.00 |
£140,546.00 |
£217,342.00 |
£135,556.00 |
| Creditors within 1 year |
£385,429.00 |
£1,119,035.00 |
£1,613,458.00 |
£1,615,527.00 |
£1,718,525.00 |
| Long term creditors or provisions |
£980,000.00 |
£1,259,500.00 |
£2,036,404.00 |
£660,700.00 |
£1,518,384.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£9,368,516.00 |
£8,241,424.00 |
£3,873,660.00 |
£5,757,765.00 |
£4,324,027.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£157,727.00 |
£105,564.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£9,210,789.00 |
£8,135,860.00 |
£3,873,660.00 |
£5,757,765.00 |
£4,324,027.00 |
| Total funds |
£9,368,516.00 |
£8,241,424.00 |
£3,873,660.00 |
£5,757,765.00 |
£4,324,027.00 |
| Employees |
17 |
11 |
31 |
14 |
18 |
| Volunteers |
20 |
31 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-05-01 |
2010-07-01 |