| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£325,124.00 |
£125,438.00 |
£214,809.00 |
£1,282,514.00 |
£399,994.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£452,670.00 |
£333,553.00 |
£413,661.00 |
£1,429,292.00 |
£537,694.00 |
| Activities generating funds |
£154,468.00 |
£222,570.00 |
£168,209.00 |
£144,189.00 |
£102,698.00 |
| Income from charitable activities |
£3,865,593.00 |
£4,089,195.00 |
£4,278,917.00 |
£4,836,045.00 |
£4,473,039.00 |
| Investment income |
£252,426.00 |
£261,598.00 |
£163,778.00 |
£71,352.00 |
£106,954.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£4,725,157.00 |
£4,906,916.00 |
£5,024,565.00 |
£6,480,878.00 |
£5,220,385.00 |
| Investment gains |
£-32,173.00 |
£-19,461.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£271,655.00 |
£349,289.00 |
£318,396.00 |
£314,388.00 |
£315,746.00 |
| 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 |
£109,001.00 |
£769,959.00 |
£343,069.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,942,180.00 |
£4,893,930.00 |
£4,539,436.00 |
£4,690,672.00 |
£4,886,878.00 |
| Governance costs |
£4,500.00 |
£4,500.00 |
£4,500.00 |
£4,500.00 |
£4,700.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,218,335.00 |
£5,247,719.00 |
£4,862,332.00 |
£5,009,560.00 |
£5,207,324.00 |
| Support costs |
£274,042.00 |
£258,481.00 |
£338,654.00 |
£416,267.00 |
£333,659.00 |
| Depreciation |
£683,238.00 |
£757,781.00 |
£811,327.00 |
£840,398.00 |
£1,024,067.00 |
| Reserves |
£5,200,000.00 |
£3,719,151.00 |
£2,818,829.00 |
£3,859,160.00 |
£3,314,989.00 |
| Fixed assets at start of year |
£8,874,000.00 |
£10,269,395.00 |
£9,369,328.00 |
£10,599,433.00 |
£11,533,344.00 |
| Fixed assets at end of year |
£10,269,395.00 |
£9,369,328.00 |
£10,599,433.00 |
£11,533,344.00 |
£12,090,576.00 |
| Fixed investment assets at start of year |
£2,256,837.00 |
£2,224,664.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2,224,664.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,500,861.00 |
£4,478,146.00 |
£3,592,757.00 |
£3,835,617.00 |
£3,208,237.00 |
| Total current assets |
£3,982,455.00 |
£4,777,139.00 |
£3,968,010.00 |
£4,536,926.00 |
£3,698,648.00 |
| Creditors within 1 year |
£540,270.00 |
£511,151.00 |
£648,757.00 |
£677,766.00 |
£383,659.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£13,711,580.00 |
£13,635,316.00 |
£13,918,686.00 |
£15,392,504.00 |
£15,405,565.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£13,711,580.00 |
£13,635,316.00 |
£13,918,686.00 |
£15,392,504.00 |
£15,405,565.00 |
| Total funds |
£13,711,580.00 |
£13,635,316.00 |
£13,918,686.00 |
£15,392,504.00 |
£15,405,565.00 |
| Employees |
42 |
45 |
43 |
43 |
45 |
| Volunteers |
100 |
100 |
|
|
250 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |