| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£2,556.00 |
£0.00 |
£1,218.00 |
£0.00 |
£0.00 |
£500.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£171,049.00 |
£148,333.00 |
£312,571.00 |
£288,739.00 |
£279,036.00 |
£250,843.00 |
| Activities generating funds |
£56,550.00 |
£111,288.00 |
£81,754.00 |
£60,294.00 |
£60,112.00 |
£53,692.00 |
| Income from charitable activities |
£418,779.00 |
£455,921.00 |
£492,622.00 |
£530,957.00 |
£529,487.00 |
£533,227.00 |
| Investment income |
£76,180.00 |
£77,183.00 |
£85,955.00 |
£74,648.00 |
£62,634.00 |
£68,448.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£722,558.00 |
£792,725.00 |
£972,902.00 |
£954,638.00 |
£931,269.00 |
£906,210.00 |
| Investment gains |
£68,060.00 |
£-84,874.00 |
£-510,063.00 |
£490,468.00 |
£145,071.00 |
£-27,889.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£55,054.00 |
£79,535.00 |
£78,585.00 |
£100,409.00 |
£114,489.00 |
£111,398.00 |
| Fundraising trading costs |
£6,493.00 |
£0.00 |
£0.00 |
£3,011.00 |
£0.00 |
£2,373.00 |
| Investment management costs |
£10,712.00 |
£16,263.00 |
£0.00 |
£8,193.00 |
£1,291.00 |
£8,032.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£725,294.00 |
£725,239.00 |
£758,121.00 |
£827,922.00 |
£850,683.00 |
£863,470.00 |
| Governance costs |
£5,507.00 |
£5,593.00 |
£6,405.00 |
£6,218.00 |
£6,385.00 |
£5,999.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£803,060.00 |
£826,630.00 |
£843,111.00 |
£945,753.00 |
£972,848.00 |
£991,272.00 |
| Support costs |
£0.00 |
£712,660.00 |
£6,405.00 |
£109,738.00 |
£120,874.00 |
£119,770.00 |
| Depreciation |
£37,309.00 |
£28,842.00 |
£27,839.00 |
£59,417.00 |
£66,027.00 |
£76,184.00 |
| Reserves |
£3,692,108.00 |
£2,291,676.00 |
£1,599,226.00 |
£1,902,217.00 |
£3,712,287.00 |
£1,593,672.00 |
| Fixed assets at start of year |
£3,681,749.00 |
£3,706,270.00 |
£3,570,155.00 |
£3,163,728.00 |
£3,691,766.00 |
£3,739,964.00 |
| Fixed assets at end of year |
£3,706,270.00 |
£3,570,155.00 |
£3,163,728.00 |
£3,691,766.00 |
£3,739,964.00 |
£3,631,472.00 |
| Fixed investment assets at start of year |
£2,456,591.00 |
£2,456,450.00 |
£2,347,360.00 |
£1,826,094.00 |
£1,942,932.00 |
£1,962,178.00 |
| Fixed investment assets at end of year |
£2,456,450.00 |
£2,347,360.00 |
£1,826,094.00 |
£1,942,932.00 |
£1,962,178.00 |
£1,869,499.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£22,628.00 |
£0.00 |
| Cash |
£3,065.00 |
£16,427.00 |
£21,561.00 |
£12,724.00 |
£72,206.00 |
£49,086.00 |
| Total current assets |
£50,475.00 |
£42,756.00 |
£72,250.00 |
£42,224.00 |
£94,834.00 |
£94,954.00 |
| Creditors within 1 year |
£64,637.00 |
£39,582.00 |
£42,921.00 |
£41,580.00 |
£38,896.00 |
£43,475.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,692,108.00 |
£3,573,329.00 |
£3,193,057.00 |
£3,692,410.00 |
£3,795,902.00 |
£3,682,951.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£45,077.00 |
£58,858.00 |
£148,157.00 |
£41,359.00 |
£83,615.00 |
£114,806.00 |
| Unrestricted funds |
£3,647,031.00 |
£3,514,471.00 |
£3,044,900.00 |
£3,651,051.00 |
£3,712,287.00 |
£3,568,145.00 |
| Total funds |
£3,692,108.00 |
£3,573,329.00 |
£3,193,057.00 |
£3,692,410.00 |
£3,795,902.00 |
£3,682,951.00 |
| Employees |
39 |
40 |
41 |
37 |
36 |
36 |
| Volunteers |
100 |
90 |
|
|
60 |
60 |
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |