| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£39,467.00 |
£378,078.00 |
£74,429.00 |
£241,529.00 |
£42,488.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,822,771.00 |
£6,168,322.00 |
£5,913,935.00 |
£6,286,370.00 |
£6,473,695.00 |
| Activities generating funds |
£399,559.00 |
£538,524.00 |
£542,965.00 |
£490,637.00 |
£1,069,244.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£707,000.00 |
£797,498.00 |
£685,656.00 |
£724,381.00 |
£656,434.00 |
| Other income |
£275,092.00 |
£229,244.00 |
£600,759.00 |
£0.00 |
£0.00 |
| Total income |
£7,204,422.00 |
£7,733,588.00 |
£7,743,315.00 |
£7,501,388.00 |
£8,199,373.00 |
| Investment gains |
£1,872,773.00 |
£-381,555.00 |
£-1,939,594.00 |
£1,325,836.00 |
£366,400.00 |
| 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 |
£132,264.00 |
£130,478.00 |
£176,877.00 |
£130,281.00 |
£635,238.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£62,105.00 |
£58,935.00 |
£36,426.00 |
£40,551.00 |
£41,709.00 |
| Grants to institutions |
£818,466.00 |
£897,099.00 |
£801,147.00 |
£875,990.00 |
£1,006,922.00 |
| Charitable activities costs |
£7,530,779.00 |
£6,796,132.00 |
£7,300,758.00 |
£7,642,649.00 |
£7,921,571.00 |
| Governance costs |
£76,543.00 |
£73,822.00 |
£107,510.00 |
£68,870.00 |
£88,869.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,801,691.00 |
£7,059,367.00 |
£7,621,571.00 |
£7,882,351.00 |
£8,687,387.00 |
| Support costs |
£311,446.00 |
£290,019.00 |
£358,932.00 |
£377,964.00 |
£386,584.00 |
| Depreciation |
£420,509.00 |
£315,839.00 |
£323,527.00 |
£332,722.00 |
£329,514.00 |
| Reserves |
£3,506,946.00 |
£2,979,123.00 |
£1,433,283.00 |
£1,501,955.00 |
£921,300.00 |
| Fixed assets at start of year |
£19,643,227.00 |
£21,870,285.00 |
£19,938,493.00 |
£18,051,169.00 |
£19,359,789.00 |
| Fixed assets at end of year |
£21,870,285.00 |
£19,938,493.00 |
£18,051,169.00 |
£19,359,789.00 |
£19,377,289.00 |
| Fixed investment assets at start of year |
£8,595,666.00 |
£10,379,549.00 |
£8,140,437.00 |
£6,182,875.00 |
£7,485,283.00 |
| Fixed investment assets at end of year |
£10,379,549.00 |
£8,140,437.00 |
£6,182,875.00 |
£7,485,283.00 |
£8,189,314.00 |
| Current investment assets |
£0.00 |
£300,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£658,431.00 |
£2,212,058.00 |
£3,085,907.00 |
£4,297,526.00 |
£2,962,828.00 |
| Total current assets |
£3,102,375.00 |
£5,776,215.00 |
£7,079,618.00 |
£7,715,722.00 |
£6,567,923.00 |
| Creditors within 1 year |
£5,787,894.00 |
£6,252,276.00 |
£7,501,205.00 |
£8,516,056.00 |
£7,507,371.00 |
| Long term creditors or provisions |
£75,000.00 |
£60,000.00 |
£45,000.00 |
£30,000.00 |
£30,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£19,109,766.00 |
£19,402,432.00 |
£17,584,582.00 |
£18,529,455.00 |
£18,407,841.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,166,929.00 |
£1,954,060.00 |
£2,076,523.00 |
£2,333,646.00 |
£3,012,062.00 |
| Unrestricted funds |
£17,942,837.00 |
£17,448,372.00 |
£15,508,059.00 |
£16,195,809.00 |
£15,395,779.00 |
| Total funds |
£19,109,766.00 |
£19,402,432.00 |
£17,584,582.00 |
£18,529,455.00 |
£18,407,841.00 |
| Employees |
116 |
122 |
120 |
109 |
116 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
false |
false |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |