| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£736,900.00 |
£1,003,000.00 |
£942,000.00 |
£999,000.00 |
£679,000.00 |
£423,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£22,096,808.00 |
£33,335,000.00 |
£39,331,000.00 |
£30,323,000.00 |
£35,263,000.00 |
£25,359,000.00 |
| Investment income |
£1,251,890.00 |
£1,515,000.00 |
£1,481,000.00 |
£1,182,000.00 |
£1,030,000.00 |
£1,080,000.00 |
| Other income |
£0.00 |
£0.00 |
£1,150,000.00 |
£71,000.00 |
£17,000.00 |
£1,126,000.00 |
| Total income |
£24,085,598.00 |
£35,853,000.00 |
£42,904,000.00 |
£32,575,000.00 |
£36,989,000.00 |
£27,988,000.00 |
| Investment gains |
£310,871.00 |
£-663,000.00 |
£-2,741,000.00 |
£607,000.00 |
£1,594,000.00 |
£-617,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£45,760.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£344,789.00 |
£275,000.00 |
£230,000.00 |
£229,000.00 |
£247,000.00 |
£285,000.00 |
| Grants to institutions |
£520,347.00 |
£1,026,000.00 |
£2,105,000.00 |
£1,009,000.00 |
£746,000.00 |
£0.00 |
| Charitable activities costs |
£25,931,173.00 |
£35,326,000.00 |
£42,624,000.00 |
£32,671,000.00 |
£37,783,000.00 |
£26,767,000.00 |
| Governance costs |
£60,937.00 |
£64,000.00 |
£66,000.00 |
£59,000.00 |
£65,000.00 |
£80,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£26,382,659.00 |
£35,665,000.00 |
£42,920,000.00 |
£32,959,000.00 |
£38,095,000.00 |
£27,132,000.00 |
| Support costs |
£1,920,766.00 |
£1,559,000.00 |
£1,606,000.00 |
£1,893,000.00 |
£1,950,000.00 |
£2,787,000.00 |
| Depreciation |
£19,835.00 |
£17,000.00 |
£15,000.00 |
£10,000.00 |
£11,000.00 |
£12,000.00 |
| Reserves |
£386,045.00 |
£424,000.00 |
£424,000.00 |
£444,000.00 |
£530,000.00 |
£284,000.00 |
| Fixed assets at start of year |
£17,319,083.00 |
£16,417,000.00 |
£15,740,000.00 |
£13,004,000.00 |
£12,678,000.00 |
£14,273,000.00 |
| Fixed assets at end of year |
£16,417,499.00 |
£15,740,000.00 |
£13,004,000.00 |
£12,678,000.00 |
£14,273,000.00 |
£14,229,000.00 |
| Fixed investment assets at start of year |
£17,272,710.00 |
£16,378,000.00 |
£15,715,000.00 |
£12,990,000.00 |
£12,650,000.00 |
£14,244,000.00 |
| Fixed investment assets at end of year |
£16,378,533.00 |
£15,715,000.00 |
£12,990,000.00 |
£12,650,000.00 |
£14,244,000.00 |
£14,202,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£11,289,955.00 |
£16,817,000.00 |
£6,543,000.00 |
£11,345,000.00 |
£17,348,000.00 |
£16,333,000.00 |
| Total current assets |
£12,988,622.00 |
£19,684,000.00 |
£17,194,000.00 |
£17,503,000.00 |
£20,228,000.00 |
£18,763,000.00 |
| Creditors within 1 year |
£10,417,632.00 |
£16,957,000.00 |
£14,520,000.00 |
£14,331,000.00 |
£18,216,000.00 |
£16,525,000.00 |
| Long term creditors or provisions |
£2,916,568.00 |
£2,871,000.00 |
£2,823,000.00 |
£2,772,000.00 |
£2,719,000.00 |
£2,662,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£16,071,921.00 |
£15,596,000.00 |
£12,855,000.00 |
£13,078,000.00 |
£13,566,000.00 |
£13,805,000.00 |
| Endowment funds |
£736,482.00 |
£691,000.00 |
£580,000.00 |
£704,000.00 |
£719,000.00 |
£714,000.00 |
| Restricted funds |
£14,949,394.00 |
£14,481,000.00 |
£11,851,000.00 |
£11,930,000.00 |
£12,317,000.00 |
£12,807,000.00 |
| Unrestricted funds |
£386,045.00 |
£424,000.00 |
£424,000.00 |
£444,000.00 |
£530,000.00 |
£284,000.00 |
| Total funds |
£16,071,921.00 |
£15,596,000.00 |
£12,855,000.00 |
£13,078,000.00 |
£13,566,000.00 |
£13,805,000.00 |
| Employees |
22 |
21 |
21 |
19 |
19 |
20 |
| Volunteers |
|
21 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
true |
| 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 |
2011-04-01 |