| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£500,000.00 |
£2,646,500.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£874,760.00 |
£3,058,944.00 |
£368,575.00 |
£408,047.00 |
£511,009.00 |
| Activities generating funds |
£216,204.00 |
£198,838.00 |
£813,909.00 |
£243,967.00 |
£361,945.00 |
| Income from charitable activities |
£176,841.00 |
£165,868.00 |
£155,207.00 |
£167,910.00 |
£173,392.00 |
| Investment income |
£334,213.00 |
£436,978.00 |
£437,143.00 |
£346,517.00 |
£352,312.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,602,018.00 |
£3,860,628.00 |
£1,774,834.00 |
£1,166,441.00 |
£1,398,658.00 |
| Investment gains |
£-61,796.00 |
£-199,430.00 |
£-85,553.00 |
£498,032.00 |
£312,557.00 |
| 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 |
£410,343.00 |
£445,952.00 |
£521,474.00 |
£584,654.00 |
£521,365.00 |
| Fundraising trading costs |
£234,028.00 |
£190,200.00 |
£498,803.00 |
£222,811.00 |
£221,217.00 |
| Investment management costs |
£1,756.00 |
£1,938.00 |
£2,090.00 |
£1,992.00 |
£1,955.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,048,387.00 |
£937,073.00 |
£1,001,278.00 |
£893,752.00 |
£1,122,280.00 |
| Governance costs |
£27,710.00 |
£25,122.00 |
£22,077.00 |
£20,378.00 |
£23,820.00 |
| Other expenses |
£240,712.00 |
£15,816.00 |
£54,451.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,962,936.00 |
£1,616,101.00 |
£2,100,173.00 |
£1,723,587.00 |
£1,890,637.00 |
| Support costs |
£822,759.00 |
£737,418.00 |
£815,068.00 |
£793,838.00 |
£822,479.00 |
| Depreciation |
£406,905.00 |
£370,111.00 |
£395,015.00 |
£299,087.00 |
£308,041.00 |
| Reserves |
£13,432,864.00 |
£15,477,961.00 |
£15,067,069.00 |
£15,007,955.00 |
£14,828,533.00 |
| Fixed assets at start of year |
£11,495,483.00 |
£10,889,118.00 |
£14,488,878.00 |
£14,187,182.00 |
£14,218,839.00 |
| Fixed assets at end of year |
£10,889,118.00 |
£14,488,878.00 |
£14,187,182.00 |
£14,218,839.00 |
£14,322,325.00 |
| Fixed investment assets at start of year |
£4,484,596.00 |
£3,922,800.00 |
£7,845,430.00 |
£7,771,296.00 |
£8,078,399.00 |
| Fixed investment assets at end of year |
£3,922,800.00 |
£7,845,430.00 |
£7,771,296.00 |
£8,078,399.00 |
£8,284,007.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,661,695.00 |
£829,488.00 |
£860,211.00 |
£758,121.00 |
£437,332.00 |
| Total current assets |
£2,867,421.00 |
£1,437,921.00 |
£1,173,740.00 |
£1,110,202.00 |
£801,929.00 |
| Creditors within 1 year |
£323,675.00 |
£448,838.00 |
£293,853.00 |
£321,086.00 |
£295,721.00 |
| 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 |
£13,432,864.00 |
£15,477,961.00 |
£15,067,069.00 |
£15,007,955.00 |
£14,828,533.00 |
| Endowment funds |
£5,837,128.00 |
£8,089,403.00 |
£7,780,396.00 |
£8,022,655.00 |
£8,132,110.00 |
| Restricted funds |
£813,881.00 |
£812,998.00 |
£752,206.00 |
£743,231.00 |
£763,928.00 |
| Unrestricted funds |
£6,781,855.00 |
£6,575,560.00 |
£6,534,467.00 |
£6,242,069.00 |
£5,932,495.00 |
| Total funds |
£13,432,864.00 |
£15,477,961.00 |
£15,067,069.00 |
£15,007,955.00 |
£14,828,533.00 |
| Employees |
23 |
23 |
23 |
25 |
26 |
| Volunteers |
40 |
40 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |