| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£92,200.00 |
£48,226.00 |
£98,789.00 |
£35,107.00 |
£89,958.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£327,889.00 |
£155,394.00 |
£145,864.00 |
£109,500.00 |
£197,915.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,122,461.00 |
£4,258,651.00 |
£4,118,487.00 |
£4,122,662.00 |
£4,135,535.00 |
| Investment income |
£154,556.00 |
£153,131.00 |
£134,964.00 |
£91,153.00 |
£84,288.00 |
| Other income |
£93,514.00 |
£93,689.00 |
£153,691.00 |
£173,772.00 |
£191,085.00 |
| Total income |
£4,698,420.00 |
£4,660,865.00 |
£4,553,006.00 |
£4,497,087.00 |
£4,608,823.00 |
| Investment gains |
£169,023.00 |
£-510,993.00 |
£-881,355.00 |
£719,389.00 |
£136,940.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£84,000.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£26,248.00 |
£38,238.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£11,938.00 |
£9,190.00 |
£12,618.00 |
£9,740.00 |
£10,162.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£4,607,477.00 |
£4,848,342.00 |
£4,928,094.00 |
£4,762,600.00 |
£4,687,803.00 |
| Governance costs |
£68,676.00 |
£18,527.00 |
£19,695.00 |
£21,316.00 |
£20,754.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,714,339.00 |
£4,914,298.00 |
£4,960,407.00 |
£4,793,656.00 |
£4,718,719.00 |
| Support costs |
£178,563.00 |
£175,625.00 |
£145,902.00 |
£21,316.00 |
£0.00 |
| Depreciation |
£117,630.00 |
£122,625.00 |
£120,802.00 |
£96,665.00 |
£130,448.00 |
| Reserves |
£2,000,000.00 |
£2,000,000.00 |
£2,528,295.00 |
£3,042,291.00 |
£2,797,606.00 |
| Fixed assets at start of year |
£6,278,398.00 |
£6,620,253.00 |
£6,125,943.00 |
£5,138,458.00 |
£5,567,955.00 |
| Fixed assets at end of year |
£6,620,253.00 |
£6,125,943.00 |
£5,138,458.00 |
£5,567,955.00 |
£5,787,194.00 |
| Fixed investment assets at start of year |
£3,550,295.00 |
£3,823,978.00 |
£3,392,970.00 |
£2,501,153.00 |
£3,016,225.00 |
| Fixed investment assets at end of year |
£3,823,978.00 |
£3,392,970.00 |
£2,501,153.00 |
£3,016,225.00 |
£3,003,142.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£689,440.00 |
£486,568.00 |
£98,878.00 |
£219,189.00 |
£257,680.00 |
| Total current assets |
£895,698.00 |
£779,740.00 |
£366,824.00 |
£474,371.00 |
£524,193.00 |
| Creditors within 1 year |
£176,127.00 |
£247,338.00 |
£222,693.00 |
£336,917.00 |
£360,342.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£218,592.00 |
| Pension assets |
£-267,000.00 |
£-267,000.00 |
£169,000.00 |
£169,000.00 |
£169,000.00 |
| Total assets |
£7,072,824.00 |
£6,391,345.00 |
£5,451,589.00 |
£5,874,409.00 |
£5,901,453.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£114,270.00 |
£108,594.00 |
£116,988.00 |
£111,388.00 |
£150,795.00 |
| Unrestricted funds |
£6,958,554.00 |
£6,282,751.00 |
£5,334,601.00 |
£5,763,021.00 |
£5,750,658.00 |
| Total funds |
£7,072,824.00 |
£6,391,345.00 |
£5,451,589.00 |
£5,874,409.00 |
£5,901,453.00 |
| Employees |
194 |
196 |
191 |
173 |
176 |
| Volunteers |
33 |
33 |
|
|
26 |
| 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 |