| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
2010-04-30 |
2011-04-30 |
| Income from legacies |
£424,559.00 |
£397,989.00 |
£323,733.00 |
£418,583.00 |
£833,143.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£676,065.00 |
£653,963.00 |
£554,412.00 |
£664,451.00 |
£1,094,784.00 |
| Activities generating funds |
£44,332.00 |
£38,551.00 |
£30,608.00 |
£27,869.00 |
£29,340.00 |
| Income from charitable activities |
£243,883.00 |
£235,932.00 |
£193,929.00 |
£260,474.00 |
£232,733.00 |
| Investment income |
£54,541.00 |
£25,036.00 |
£28,436.00 |
£24,530.00 |
£14,076.00 |
| Other income |
£0.00 |
£27,492.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,018,821.00 |
£980,974.00 |
£807,385.00 |
£977,324.00 |
£1,370,933.00 |
| Investment gains |
£2,857.00 |
£24,491.00 |
£-13,541.00 |
£4,010.00 |
£16,011.00 |
| 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 |
£56,472.00 |
£52,381.00 |
£67,016.00 |
£51,583.00 |
£61,216.00 |
| Fundraising trading costs |
£3,464.00 |
£2,590.00 |
£3,894.00 |
£4,293.00 |
£5,029.00 |
| Investment management costs |
£1,542.00 |
£1,918.00 |
£1,726.00 |
£2,981.00 |
£3,362.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£685,849.00 |
£754,615.00 |
£805,082.00 |
£747,072.00 |
£745,418.00 |
| Governance costs |
£13,696.00 |
£13,443.00 |
£19,813.00 |
£11,381.00 |
£11,885.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£761,023.00 |
£824,947.00 |
£897,531.00 |
£817,310.00 |
£826,910.00 |
| Support costs |
£53,011.00 |
£754,615.00 |
£805,082.00 |
£53,289.00 |
£53,446.00 |
| Depreciation |
£26,852.00 |
£41,988.00 |
£40,627.00 |
£44,200.00 |
£44,527.00 |
| Reserves |
£250,000.00 |
£250,000.00 |
£350,000.00 |
£350,000.00 |
£849,459.00 |
| Fixed assets at start of year |
£801,936.00 |
£838,838.00 |
£1,575,244.00 |
£1,633,233.00 |
£1,515,340.00 |
| Fixed assets at end of year |
£838,838.00 |
£1,575,244.00 |
£1,633,233.00 |
£1,515,340.00 |
£1,687,403.00 |
| Fixed investment assets at start of year |
£246,842.00 |
£271,390.00 |
£357,111.00 |
£366,046.00 |
£289,618.00 |
| Fixed investment assets at end of year |
£271,390.00 |
£357,111.00 |
£366,046.00 |
£289,618.00 |
£473,221.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£909,032.00 |
£346,772.00 |
£171,643.00 |
£461,956.00 |
£861,260.00 |
| Total current assets |
£958,739.00 |
£419,009.00 |
£248,171.00 |
£510,064.00 |
£914,194.00 |
| Creditors within 1 year |
£41,527.00 |
£57,685.00 |
£43,600.00 |
£23,576.00 |
£39,735.00 |
| 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 |
£1,756,050.00 |
£1,936,568.00 |
£1,837,804.00 |
£2,001,828.00 |
£2,561,862.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£349,970.00 |
£345,173.00 |
£0.00 |
£0.00 |
£25,000.00 |
| Unrestricted funds |
£1,406,080.00 |
£1,591,395.00 |
£1,837,804.00 |
£2,001,828.00 |
£2,536,862.00 |
| Total funds |
£1,756,050.00 |
£1,936,568.00 |
£1,837,804.00 |
£2,001,828.00 |
£2,561,862.00 |
| Employees |
31 |
37 |
36 |
28 |
29 |
| Volunteers |
100 |
100 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-05-01 |
2010-05-01 |