| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£219,285.00 |
£749,994.00 |
£509,970.00 |
£1,026,724.00 |
£292,290.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£439,016.00 |
£1,246,853.00 |
£771,962.00 |
£1,258,803.00 |
£451,463.00 |
| Activities generating funds |
£642,377.00 |
£217,495.00 |
£331,116.00 |
£377,207.00 |
£198,825.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£61,900.00 |
| Investment income |
£251,377.00 |
£306,760.00 |
£209,749.00 |
£161,695.00 |
£91,673.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,332,770.00 |
£1,771,108.00 |
£1,312,828.00 |
£1,797,705.00 |
£803,862.00 |
| Investment gains |
£4,839.00 |
£-8,103.00 |
£-24,998.00 |
£17,969.00 |
£2,496.00 |
| 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 |
£85,985.00 |
£92,319.00 |
£92,430.00 |
£83,881.00 |
£94,797.00 |
| Fundraising trading costs |
£1,002.00 |
£722.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£10,664.00 |
£11,345.00 |
£11,090.00 |
£10,800.00 |
£10,632.00 |
| Grants to institutions |
£239,548.00 |
£217,660.00 |
£418,531.00 |
£1,252,326.00 |
£367,875.00 |
| Charitable activities costs |
£910,757.00 |
£836,710.00 |
£2,196,079.00 |
£1,891,218.00 |
£1,216,544.00 |
| Governance costs |
£60,776.00 |
£61,696.00 |
£66,888.00 |
£74,537.00 |
£69,507.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,069,184.00 |
£1,002,793.00 |
£2,366,488.00 |
£2,060,436.00 |
£1,391,480.00 |
| Support costs |
£157,425.00 |
£61,696.00 |
£66,889.00 |
£74,537.00 |
£137,073.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£3,043,718.00 |
£3,018,846.00 |
£2,300,394.00 |
£4,658,000.00 |
£3,900,000.00 |
| Fixed assets at start of year |
£5,334,736.00 |
£5,522,631.00 |
£6,012,052.00 |
£5,234,822.00 |
£5,715,127.00 |
| Fixed assets at end of year |
£5,522,631.00 |
£6,012,052.00 |
£5,234,822.00 |
£5,715,127.00 |
£4,448,465.00 |
| Fixed investment assets at start of year |
£5,334,736.00 |
£552,263.00 |
£6,012,052.00 |
£5,234,822.00 |
£5,715,127.00 |
| Fixed investment assets at end of year |
£5,522,631.00 |
£6,012,052.00 |
£5,234,822.00 |
£5,715,127.00 |
£4,448,465.00 |
| Current investment assets |
£87,229.00 |
£270,155.00 |
£153,724.00 |
£196,353.00 |
£176,864.00 |
| Cash |
£19,411.00 |
£3,493.00 |
£18,298.00 |
£23,077.00 |
£4,221.00 |
| Total current assets |
£172,459.00 |
£379,190.00 |
£233,463.00 |
£336,990.00 |
£181,085.00 |
| Creditors within 1 year |
£126,288.00 |
£7,594.00 |
£163,365.00 |
£991,958.00 |
£154,514.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,568,802.00 |
£6,383,648.00 |
£5,304,918.00 |
£5,060,158.00 |
£4,475,036.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,303,585.00 |
£6,212,395.00 |
£154,968.00 |
£4,657,932.00 |
£4,167,952.00 |
| Unrestricted funds |
£265,217.00 |
£171,253.00 |
£5,149,950.00 |
£402,226.00 |
£307,084.00 |
| Total funds |
£5,568,802.00 |
£6,383,648.00 |
£5,304,918.00 |
£5,060,158.00 |
£4,475,036.00 |
| Employees |
6 |
9 |
8 |
7 |
9 |
| Volunteers |
|
0 |
|
|
|
| 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 |