| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£822,128.00 |
£3,387,063.00 |
£751,503.00 |
£779,912.00 |
£524,149.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,357,708.00 |
£6,635,099.00 |
£1,747,756.00 |
£1,456,940.00 |
£2,491,256.00 |
| Activities generating funds |
£749,860.00 |
£799,818.00 |
£809,779.00 |
£940,343.00 |
£855,596.00 |
| Income from charitable activities |
£61,117.00 |
£168,083.00 |
£165,456.00 |
£179,035.00 |
£66,648.00 |
| Investment income |
£607,267.00 |
£724,096.00 |
£648,993.00 |
£514,213.00 |
£695,433.00 |
| Other income |
£650.00 |
£400.00 |
£57,151.00 |
£675.00 |
£0.00 |
| Total income |
£2,776,602.00 |
£8,327,496.00 |
£3,429,135.00 |
£3,091,206.00 |
£4,108,933.00 |
| Investment gains |
£813,246.00 |
£-1,549,491.00 |
£-4,131,170.00 |
£3,486,406.00 |
£356,759.00 |
| 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 |
£699.00 |
£429.00 |
£1,471.00 |
£2,657.00 |
£4,704.00 |
| Fundraising trading costs |
£396,313.00 |
£449,429.00 |
£460,041.00 |
£570,733.00 |
£616,283.00 |
| Investment management costs |
£99,728.00 |
£89,638.00 |
£68,731.00 |
£77,978.00 |
£93,054.00 |
| Grants to institutions |
£22,006.00 |
£17,423.00 |
£11,176.00 |
£21,954.00 |
£13,633.00 |
| Charitable activities costs |
£1,618,095.00 |
£1,756,977.00 |
£2,089,388.00 |
£2,289,135.00 |
£2,359,805.00 |
| Governance costs |
£21,419.00 |
£21,783.00 |
£25,749.00 |
£24,273.00 |
£24,618.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,136,254.00 |
£2,318,256.00 |
£2,645,380.00 |
£2,964,776.00 |
£3,098,464.00 |
| Support costs |
£463,196.00 |
£524,050.00 |
£524,518.00 |
£521,812.00 |
£550,671.00 |
| Depreciation |
£15,998.00 |
£17,401.00 |
£13,541.00 |
£199,054.00 |
£190,675.00 |
| Reserves |
£95,840.00 |
£29,360,607.00 |
£25,666,718.00 |
£29,212,558.00 |
£30,355,446.00 |
| Fixed assets at start of year |
£22,448,829.00 |
£24,621,366.00 |
£23,921,735.00 |
£24,674,253.00 |
£28,098,136.00 |
| Fixed assets at end of year |
£24,621,366.00 |
£23,921,735.00 |
£24,674,253.00 |
£28,098,136.00 |
£30,024,640.00 |
| Fixed investment assets at start of year |
£18,027,335.00 |
£18,952,658.00 |
£17,556,967.00 |
£13,478,974.00 |
£17,014,211.00 |
| Fixed investment assets at end of year |
£18,952,658.00 |
£17,556,967.00 |
£13,478,974.00 |
£17,014,211.00 |
£18,891,815.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£977,054.00 |
£5,329,955.00 |
£1,625,637.00 |
£1,630,429.00 |
£1,069,917.00 |
| Total current assets |
£1,060,929.00 |
£5,624,401.00 |
£1,773,853.00 |
£1,778,734.00 |
£1,213,783.00 |
| Creditors within 1 year |
£690,037.00 |
£94,129.00 |
£343,694.00 |
£159,622.00 |
£153,947.00 |
| 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 |
£24,992,258.00 |
£29,452,007.00 |
£26,104,412.00 |
£29,717,248.00 |
£31,084,476.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£91,400.00 |
£437,694.00 |
£504,690.00 |
£729,030.00 |
| Unrestricted funds |
£24,992,258.00 |
£29,360,607.00 |
£25,666,718.00 |
£29,212,558.00 |
£30,355,446.00 |
| Total funds |
£24,992,258.00 |
£29,452,007.00 |
£26,104,412.00 |
£29,717,248.00 |
£31,084,476.00 |
| Employees |
16 |
17 |
19 |
23 |
26 |
| Volunteers |
16 |
43 |
|
51 |
41 |
| 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 |