| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£527,666.00 |
£487,967.00 |
£993,017.00 |
£522,586.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,226,919.00 |
£1,289,774.00 |
£1,713,154.00 |
£1,458,765.00 |
| Activities generating funds |
£991,827.00 |
£985,406.00 |
£1,149,807.00 |
£1,331,560.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£147,526.00 |
£149,771.00 |
£80,345.00 |
£84,110.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,366,272.00 |
£2,424,951.00 |
£2,943,306.00 |
£2,874,435.00 |
| Investment gains |
£-128,030.00 |
£-351,447.00 |
£302,473.00 |
£73,277.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£300,982.00 |
£364,374.00 |
£367,638.00 |
£386,808.00 |
| Fundraising trading costs |
£550,477.00 |
£579,452.00 |
£591,361.00 |
£640,469.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£873,333.00 |
£0.00 |
£1,451,285.00 |
£1,226,540.00 |
| Charitable activities costs |
£1,481,854.00 |
£1,300,732.00 |
£1,600,482.00 |
£1,381,953.00 |
| Governance costs |
£30,205.00 |
£29,797.00 |
£30,981.00 |
£35,129.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,363,518.00 |
£2,274,355.00 |
£2,590,462.00 |
£2,444,359.00 |
| Support costs |
£133,794.00 |
£131,575.00 |
£138,092.00 |
£157,241.00 |
| Depreciation |
£146,968.00 |
£138,305.00 |
£138,222.00 |
£137,388.00 |
| Reserves |
£3,022,238.00 |
£2,946,760.00 |
£3,705,717.00 |
£4,242,905.00 |
| Fixed assets at start of year |
£4,486,509.00 |
£4,096,300.00 |
£3,784,997.00 |
£3,987,178.00 |
| Fixed assets at end of year |
£4,096,300.00 |
£3,784,997.00 |
£3,987,178.00 |
£3,951,992.00 |
| Fixed investment assets at start of year |
£1,225,369.00 |
£958,154.00 |
£772,299.00 |
£1,091,498.00 |
| Fixed investment assets at end of year |
£958,154.00 |
£772,299.00 |
£1,091,498.00 |
£1,161,902.00 |
| Current investment assets |
£1,837,734.00 |
£2,205,204.00 |
£2,908,403.00 |
£3,031,502.00 |
| Cash |
£434,913.00 |
£249,073.00 |
£300,888.00 |
£364,394.00 |
| Total current assets |
£2,471,308.00 |
£2,662,040.00 |
£3,381,913.00 |
£3,629,949.00 |
| Creditors within 1 year |
£378,977.00 |
£459,257.00 |
£725,994.00 |
£435,491.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,188,631.00 |
£5,987,780.00 |
£6,643,097.00 |
£7,146,450.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,845,466.00 |
£1,774,741.00 |
£1,717,319.00 |
£1,718,274.00 |
| Unrestricted funds |
£4,343,165.00 |
£4,213,039.00 |
£4,925,778.00 |
£5,428,176.00 |
| Total funds |
£6,188,631.00 |
£5,987,780.00 |
£6,643,097.00 |
£7,146,450.00 |
| Employees |
16 |
18 |
18 |
19 |
| Volunteers |
136 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2006-11-06 |
2008-04-01 |
2009-04-01 |
2010-04-01 |