| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£298,413.00 |
£393,707.00 |
£364,637.00 |
£356,779.00 |
£363,678.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£86,863.00 |
£82,540.00 |
£84,748.00 |
£124,520.00 |
£181,923.00 |
| Investment income |
£159,393.00 |
£173,236.00 |
£165,103.00 |
£141,174.00 |
£147,907.00 |
| Other income |
£39,403.00 |
£75,592.00 |
£73,537.00 |
£155,281.00 |
£193,283.00 |
| Total income |
£584,072.00 |
£725,075.00 |
£688,025.00 |
£777,754.00 |
£886,791.00 |
| Investment gains |
£176,623.00 |
£-390,869.00 |
£-774,714.00 |
£590,984.00 |
£76,302.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£2,018.00 |
£2,864.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£5,850.00 |
£6,596.00 |
£5,846.00 |
£6,731.00 |
£11,223.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£678,711.00 |
£803,385.00 |
£892,248.00 |
£922,177.00 |
£871,807.00 |
| Governance costs |
£20,240.00 |
£27,163.00 |
£19,318.00 |
£27,722.00 |
£20,970.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£1,385.00 |
£1,530.00 |
| Total expenses |
£704,801.00 |
£837,144.00 |
£917,412.00 |
£960,033.00 |
£908,394.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£184,540.00 |
£185,896.00 |
£179,082.00 |
£185,009.00 |
£186,174.00 |
| Reserves |
£4,208,340.00 |
£139,809.00 |
£2,571,301.00 |
£29,639,307.00 |
£3,008,889.00 |
| Fixed assets at start of year |
£6,926,733.00 |
£6,967,285.00 |
£6,470,953.00 |
£3,252,902.00 |
£5,987,704.00 |
| Fixed assets at end of year |
£6,967,285.00 |
£6,470,953.00 |
£5,553,550.00 |
£5,987,704.00 |
£5,900,587.00 |
| Fixed investment assets at start of year |
£3,356,691.00 |
£3,529,893.00 |
£3,133,233.00 |
£2,300,648.00 |
£2,888,129.00 |
| Fixed investment assets at end of year |
£3,529,893.00 |
£3,133,233.00 |
£2,300,648.00 |
£2,888,129.00 |
£2,968,310.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£174,193.00 |
£130,539.00 |
£70,765.00 |
£89,715.00 |
£200,291.00 |
| Total current assets |
£309,344.00 |
£337,553.00 |
£244,622.00 |
£281,179.00 |
£391,551.00 |
| Creditors within 1 year |
£68,289.00 |
£103,104.00 |
£96,871.00 |
£93,877.00 |
£62,433.00 |
| Long term creditors or provisions |
£3,000,000.00 |
£3,000,000.00 |
£3,000,000.00 |
£3,065,000.00 |
£3,065,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,208,340.00 |
£3,705,402.00 |
£2,701,301.00 |
£3,110,006.00 |
£3,164,705.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£147,626.00 |
£142,089.00 |
£130,290.00 |
£140,699.00 |
£155,816.00 |
| Unrestricted funds |
£4,060,714.00 |
£3,563,313.00 |
£2,571,011.00 |
£2,969,307.00 |
£3,008,889.00 |
| Total funds |
£4,208,340.00 |
£3,705,402.00 |
£2,701,301.00 |
£3,110,006.00 |
£3,164,705.00 |
| Employees |
12 |
18 |
20 |
20 |
17 |
| Volunteers |
130 |
170 |
|
|
170 |
| 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 |