| Financial year end |
2009-03-31 |
2010-03-31 |
2013-03-31 |
2014-03-31 |
| Income from legacies |
£384,518.00 |
£290,000.00 |
£204,543.00 |
£273,761.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£532,879.00 |
£464,844.00 |
£395,900.00 |
£470,389.00 |
| Activities generating funds |
£62,845.00 |
£52,694.00 |
£87,145.00 |
£95,726.00 |
| Income from charitable activities |
£4,475.00 |
£4,293.00 |
£6,008.00 |
£5,566.00 |
| Investment income |
£-52,023.00 |
£46,288.00 |
£43,817.00 |
£64,637.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£548,176.00 |
£568,119.00 |
£532,870.00 |
£636,318.00 |
| Investment gains |
£-74,079.00 |
£149,451.00 |
£5,418.00 |
£122,910.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£78,190.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£50,532.00 |
£53,267.00 |
£57,258.00 |
£54,662.00 |
| Fundraising trading costs |
£38,738.00 |
£19,735.00 |
£36,779.00 |
£47,575.00 |
| Investment management costs |
£7,495.00 |
£6,192.00 |
£5,957.00 |
£6,740.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£199,130.00 |
£215,201.00 |
£307,711.00 |
£298,370.00 |
| Governance costs |
£5,925.00 |
£5,980.00 |
£6,053.00 |
£6,240.00 |
| Other expenses |
£0.00 |
£13,383.00 |
£0.00 |
£0.00 |
| Total expenses |
£301,820.00 |
£313,758.00 |
£413,758.00 |
£413,587.00 |
| Support costs |
£199,130.00 |
£215,201.00 |
£56,141.00 |
£54,256.00 |
| Depreciation |
£37,797.00 |
£38,834.00 |
£39,186.00 |
£41,109.00 |
| Reserves |
£1,848,081.00 |
£2,251,893.00 |
£811,952.00 |
£1,080,083.00 |
| Fixed assets at start of year |
£1,302,470.00 |
£1,098,819.00 |
£1,735,380.00 |
£1,840,820.00 |
| Fixed assets at end of year |
£1,098,819.00 |
£1,237,535.00 |
£1,840,821.00 |
£2,266,245.00 |
| Fixed investment assets at start of year |
£874,631.00 |
£699,247.00 |
£1,384,479.00 |
£1,490,575.00 |
| Fixed investment assets at end of year |
£699,247.00 |
£867,611.00 |
£1,490,575.00 |
£1,911,709.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£754,024.00 |
£1,038,669.00 |
£811,952.00 |
£859,487.00 |
| Total current assets |
£757,328.00 |
£1,044,862.00 |
£822,542.00 |
£874,526.00 |
| Creditors within 1 year |
£8,066.00 |
£30,504.00 |
£17,212.00 |
£148,979.00 |
| 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 |
£1,848,081.00 |
£2,251,893.00 |
£2,646,151.00 |
£2,991,792.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,848,081.00 |
£2,251,893.00 |
£2,646,151.00 |
£2,991,792.00 |
| Total funds |
£1,848,081.00 |
£2,251,893.00 |
£2,646,151.00 |
£2,991,792.00 |
| Employees |
6 |
6 |
7 |
6 |
| Volunteers |
|
|
80 |
80 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2012-04-01 |
2013-04-01 |