| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£186,522.00 |
£368,975.00 |
£627,055.00 |
£322,973.00 |
£186,690.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,654,262.00 |
£1,908,799.00 |
£2,166,274.00 |
£1,955,915.00 |
£1,802,276.00 |
| Activities generating funds |
£50,108.00 |
£45,349.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,249,842.00 |
£1,317,330.00 |
£1,307,667.00 |
£1,349,858.00 |
£1,613,016.00 |
| Investment income |
£921,381.00 |
£1,098,242.00 |
£1,106,178.00 |
£955,376.00 |
£989,625.00 |
| Other income |
£1,320.00 |
£208,789.00 |
£49,415.00 |
£59,640.00 |
£0.00 |
| Total income |
£3,876,913.00 |
£4,578,509.00 |
£4,629,534.00 |
£4,320,789.00 |
£4,404,917.00 |
| Investment gains |
£1,740,026.00 |
£-1,206,525.00 |
£-6,964,988.00 |
£5,940,422.00 |
£1,028,560.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£-132,200.00 |
£361,700.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£165,689.00 |
£182,642.00 |
£179,068.00 |
£167,166.00 |
£90,140.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£176,435.00 |
£156,965.00 |
£131,352.00 |
£138,290.00 |
£118,879.00 |
| Grants to institutions |
£24,996.00 |
£36,710.00 |
£29,180.00 |
£0.00 |
£31,750.00 |
| Charitable activities costs |
£4,281,625.00 |
£4,544,226.00 |
£4,590,226.00 |
£3,957,264.00 |
£4,238,121.00 |
| Governance costs |
£55,941.00 |
£64,119.00 |
£63,524.00 |
£62,529.00 |
£70,445.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£196,805.00 |
£645,298.00 |
| Total expenses |
£4,679,690.00 |
£4,947,952.00 |
£4,964,170.00 |
£4,522,054.00 |
£5,162,883.00 |
| Support costs |
£209,988.00 |
£229,807.00 |
£218,732.00 |
£224,253.00 |
£367,787.00 |
| Depreciation |
£114,054.00 |
£129,503.00 |
£139,496.00 |
£144,448.00 |
£122,659.00 |
| Reserves |
£26,484,138.00 |
£25,319,773.00 |
£19,176,204.00 |
£24,144,862.00 |
£24,207,561.00 |
| Fixed assets at start of year |
£32,431,715.00 |
£33,473,445.00 |
£31,909,363.00 |
£24,662,543.00 |
£30,295,442.00 |
| Fixed assets at end of year |
£33,473,445.00 |
£31,909,363.00 |
£24,662,543.00 |
£30,295,442.00 |
£31,442,766.00 |
| Fixed investment assets at start of year |
£29,150,651.00 |
£30,195,383.00 |
£28,581,088.00 |
£21,399,981.00 |
£27,150,417.00 |
| Fixed investment assets at end of year |
£30,195,383.00 |
£28,581,088.00 |
£21,399,981.00 |
£27,150,417.00 |
£28,193,215.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£232,062.00 |
£258,225.00 |
£69,864.00 |
£236,442.00 |
£155,614.00 |
| Total current assets |
£659,385.00 |
£777,715.00 |
£619,689.00 |
£690,241.00 |
£396,729.00 |
| Creditors within 1 year |
£166,191.00 |
£296,407.00 |
£197,985.00 |
£162,279.00 |
£745,497.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-368,500.00 |
£-6,800.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£33,598,139.00 |
£32,383,871.00 |
£25,084,247.00 |
£30,823,404.00 |
£31,093,998.00 |
| Endowment funds |
£749,984.00 |
£671,395.00 |
£562,742.00 |
£734,296.00 |
£731,629.00 |
| Restricted funds |
£4,034,198.00 |
£3,998,985.00 |
£2,997,318.00 |
£3,697,057.00 |
£1,364,814.00 |
| Unrestricted funds |
£28,813,957.00 |
£27,713,491.00 |
£21,524,187.00 |
£26,392,051.00 |
£28,997,555.00 |
| Total funds |
£33,598,139.00 |
£32,383,871.00 |
£25,084,247.00 |
£30,823,404.00 |
£31,093,998.00 |
| Employees |
65 |
69 |
64 |
68 |
71 |
| Volunteers |
|
|
|
|
35 |
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |