| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£722,869.00 |
£261,197.00 |
£122,384.00 |
£359,348.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,487,029.00 |
£921,952.00 |
£638,651.00 |
£1,002,085.00 |
| Activities generating funds |
£46,750.00 |
£49,388.00 |
£39,476.00 |
£16,283.00 |
| Income from charitable activities |
£584,795.00 |
£442,270.00 |
£487,092.00 |
£447,593.00 |
| Investment income |
£191,037.00 |
£148,317.00 |
£108,940.00 |
£83,914.00 |
| Other income |
£159,539.00 |
£168,554.00 |
£162,377.00 |
£203,904.00 |
| Total income |
£2,469,150.00 |
£1,730,481.00 |
£1,436,536.00 |
£1,753,779.00 |
| Investment gains |
£-212,411.00 |
£-823,983.00 |
£407,610.00 |
£54,784.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£14,229.00 |
£11,236.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£295,259.00 |
£248,869.00 |
£173,394.00 |
£198,527.00 |
| Fundraising trading costs |
£35,142.00 |
£28,350.00 |
£42,071.00 |
£0.00 |
| Investment management costs |
£16,418.00 |
£11,031.00 |
£8,935.00 |
£8,693.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,317,856.00 |
£1,835,153.00 |
£1,906,319.00 |
£1,525,288.00 |
| Governance costs |
£82,642.00 |
£103,008.00 |
£73,169.00 |
£61,759.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,747,317.00 |
£2,226,411.00 |
£2,203,888.00 |
£1,794,267.00 |
| Support costs |
£959,689.00 |
£758,502.00 |
£755,864.00 |
£693,685.00 |
| Depreciation |
£10,907.00 |
£21,400.00 |
£20,400.00 |
£21,572.00 |
| Reserves |
£1,034,810.00 |
£2,155,989.00 |
£1,911,919.00 |
£1,887,937.00 |
| Fixed assets at start of year |
£4,388,998.00 |
£3,896,396.00 |
£2,696,926.00 |
£2,367,350.00 |
| Fixed assets at end of year |
£3,896,396.00 |
£2,696,926.00 |
£2,367,350.00 |
£2,347,679.00 |
| Fixed investment assets at start of year |
£4,076,641.00 |
£3,587,510.00 |
£2,401,349.00 |
£2,086,960.00 |
| Fixed investment assets at end of year |
£3,587,510.00 |
£2,401,349.00 |
£2,086,960.00 |
£2,078,702.00 |
| Current investment assets |
£0.00 |
£0.00 |
£176,924.00 |
£149,656.00 |
| Cash |
£90,695.00 |
£111,015.00 |
£66,112.00 |
£134,571.00 |
| Total current assets |
£378,781.00 |
£386,656.00 |
£243,036.00 |
£284,227.00 |
| Creditors within 1 year |
£123,268.00 |
£251,586.00 |
£138,132.00 |
£145,356.00 |
| 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 |
£4,151,909.00 |
£2,831,996.00 |
£2,472,254.00 |
£2,486,550.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£303,901.00 |
£348,651.00 |
£247,208.00 |
£296,722.00 |
| Unrestricted funds |
£3,848,008.00 |
£2,483,345.00 |
£2,225,046.00 |
£2,189,828.00 |
| Total funds |
£4,151,909.00 |
£2,831,996.00 |
£2,472,254.00 |
£2,486,550.00 |
| Employees |
64 |
43 |
40 |
33 |
| Volunteers |
|
|
|
76 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |