| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£32,441.00 |
£145,000.00 |
£27,980.00 |
£23,530.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£129,659.00 |
£272,041.00 |
£352,238.00 |
£323,859.00 |
£334,018.00 |
| Activities generating funds |
£15,829.00 |
£12,250.00 |
£10,982.00 |
£20,098.00 |
£49,221.00 |
| Income from charitable activities |
£819,384.00 |
£748,281.00 |
£809,719.00 |
£966,839.00 |
£1,151,577.00 |
| Investment income |
£173,345.00 |
£177,609.00 |
£161,980.00 |
£113,864.00 |
£110,890.00 |
| Other income |
£27,176.00 |
£0.00 |
£0.00 |
£109,459.00 |
£0.00 |
| Total income |
£1,165,393.00 |
£1,210,181.00 |
£1,334,919.00 |
£1,534,119.00 |
£1,645,706.00 |
| Investment gains |
£420,789.00 |
£616,561.00 |
£-109,970.00 |
£102,000.00 |
£8,799.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-22,070.00 |
£46,031.00 |
£100,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£249,812.00 |
£232,667.00 |
£254,912.00 |
£204,889.00 |
£187,072.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£13,288.00 |
£4,203.00 |
£1,467.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,256,153.00 |
£1,254,506.00 |
£1,403,039.00 |
£1,481,013.00 |
£1,761,097.00 |
| Governance costs |
£36,729.00 |
£40,787.00 |
£40,584.00 |
£35,561.00 |
£39,341.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£507.00 |
£0.00 |
| Total expenses |
£1,555,982.00 |
£1,532,163.00 |
£1,700,002.00 |
£1,721,970.00 |
£1,987,510.00 |
| Support costs |
£50,388.00 |
£114,588.00 |
£79,646.00 |
£289,591.00 |
£319,930.00 |
| Depreciation |
£31,120.00 |
£29,641.00 |
£23,134.00 |
£37,857.00 |
£48,544.00 |
| Reserves |
£3,956,223.00 |
£4,069,777.00 |
£3,624,713.00 |
£3,492,403.00 |
£3,644,536.00 |
| Fixed assets at start of year |
£3,623,505.00 |
£3,033,647.00 |
£2,726,462.00 |
£1,730,558.00 |
£2,819,349.00 |
| Fixed assets at end of year |
£3,033,647.00 |
£2,726,462.00 |
£2,594,422.00 |
£2,770,649.00 |
£2,986,114.00 |
| Fixed investment assets at start of year |
£3,124,347.00 |
£2,529,320.00 |
£2,250,766.00 |
£928,796.00 |
£2,288,827.00 |
| Fixed investment assets at end of year |
£2,529,320.00 |
£2,250,766.00 |
£2,140,796.00 |
£974,827.00 |
£2,002,488.00 |
| Current investment assets |
£753,271.00 |
£0.00 |
£957,256.00 |
£885,751.00 |
£623,492.00 |
| Cash |
£305,455.00 |
£1,613,810.00 |
£297,213.00 |
£163,899.00 |
£153,947.00 |
| Total current assets |
£1,120,325.00 |
£1,786,797.00 |
£1,381,117.00 |
£1,205,663.00 |
£777,439.00 |
| Creditors within 1 year |
£197,749.00 |
£262,457.00 |
£171,810.00 |
£147,471.00 |
£119,017.00 |
| 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 |
£3,956,223.00 |
£4,250,802.00 |
£3,803,729.00 |
£3,828,841.00 |
£3,644,536.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£76,265.00 |
£181,025.00 |
£179,016.00 |
£336,438.00 |
£523,752.00 |
| Unrestricted funds |
£3,879,958.00 |
£4,069,777.00 |
£3,624,713.00 |
£3,492,403.00 |
£3,120,784.00 |
| Total funds |
£3,956,223.00 |
£4,250,802.00 |
£3,803,729.00 |
£3,828,841.00 |
£3,644,536.00 |
| Employees |
30 |
29 |
29 |
34 |
38 |
| Volunteers |
60 |
71 |
|
|
|
| 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 |