| Financial year end |
2007-04-05 |
2008-04-05 |
2009-04-05 |
2010-04-05 |
2011-04-05 |
| Income from legacies |
£1,000.00 |
£0.00 |
£0.00 |
£420,696.00 |
£172,437.00 |
| Income from endowments |
£12,995.00 |
£475.00 |
£41,230.00 |
£5,742.00 |
£2,097.00 |
| Voluntary income |
£877,876.00 |
£1,215,079.00 |
£949,424.00 |
£1,246,428.00 |
£955,226.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£250,390.00 |
£294,932.00 |
£246,353.00 |
£360,279.00 |
£250,506.00 |
| Investment income |
£141,271.00 |
£158,120.00 |
£165,807.00 |
£139,842.00 |
£140,677.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,269,537.00 |
£1,668,131.00 |
£1,361,584.00 |
£1,746,549.00 |
£1,346,409.00 |
| Investment gains |
£151,389.00 |
£-176,216.00 |
£-684,648.00 |
£496,002.00 |
£80,098.00 |
| Gains from asset revaluations |
£0.00 |
£-2,659.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£21,003.00 |
£16,776.00 |
£16,800.00 |
£12,920.00 |
£21,512.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£45,513.00 |
£39,499.00 |
£2,475.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£955,943.00 |
£1,338,281.00 |
£1,516,770.00 |
£1,252,138.00 |
£1,238,613.00 |
| Governance costs |
£69,116.00 |
£75,358.00 |
£76,731.00 |
£68,704.00 |
£55,510.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,046,062.00 |
£1,430,415.00 |
£1,610,301.00 |
£1,333,762.00 |
£1,315,635.00 |
| Support costs |
£162,516.00 |
£260,339.00 |
£309,636.00 |
£178,885.00 |
£222,098.00 |
| Depreciation |
£7,524.00 |
£8,647.00 |
£9,446.00 |
£15,790.00 |
£39,106.00 |
| Reserves |
£173,786.00 |
£304,164.00 |
£0.00 |
£341,697.00 |
£618,766.00 |
| Fixed assets at start of year |
£2,846,645.00 |
£3,013,225.00 |
£2,834,350.00 |
£2,391,036.00 |
£2,820,131.00 |
| Fixed assets at end of year |
£3,013,225.00 |
£2,834,350.00 |
£2,391,036.00 |
£2,820,131.00 |
£3,112,436.00 |
| Fixed investment assets at start of year |
£2,831,552.00 |
£2,911,422.00 |
£2,820,206.00 |
£2,364,338.00 |
£2,760,486.00 |
| Fixed investment assets at end of year |
£2,996,422.00 |
£2,735,205.00 |
£2,364,338.00 |
£2,760,486.00 |
£2,763,918.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£492,536.00 |
£588,333.00 |
£178,400.00 |
£489,438.00 |
£313,464.00 |
| Total current assets |
£611,961.00 |
£688,253.00 |
£288,468.00 |
£620,359.00 |
£434,251.00 |
| Creditors within 1 year |
£132,551.00 |
£128,730.00 |
£142,023.00 |
£122,632.00 |
£107,354.00 |
| Long term creditors or provisions |
£203,186.00 |
£270,185.00 |
£347,158.00 |
£218,746.00 |
£229,349.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,289,449.00 |
£3,123,688.00 |
£2,190,323.00 |
£3,099,112.00 |
£3,209,984.00 |
| Endowment funds |
£1,906,221.00 |
£1,650,186.00 |
£1,243,558.00 |
£1,578,615.00 |
£1,630,306.00 |
| Restricted funds |
£1,209,442.00 |
£1,126,044.00 |
£751,815.00 |
£1,178,800.00 |
£960,912.00 |
| Unrestricted funds |
£173,786.00 |
£347,458.00 |
£194,950.00 |
£341,697.00 |
£618,766.00 |
| Total funds |
£3,289,449.00 |
£3,123,688.00 |
£2,190,323.00 |
£3,099,112.00 |
£3,209,984.00 |
| Employees |
22 |
21 |
21 |
21 |
19 |
| Volunteers |
43 |
43 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
false |
true |
true |
| Financial year start |
2006-04-06 |
2007-04-06 |
2008-04-06 |
2009-04-06 |
2010-04-06 |