| Financial year end |
2007-04-30 |
2008-04-30 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£473,374.00 |
£626,056.00 |
£1,035,971.00 |
£782,547.00 |
£510,275.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,985,931.00 |
£2,853,125.00 |
£3,217,347.00 |
£2,651,363.00 |
£2,458,260.00 |
| Activities generating funds |
£2,137.00 |
£8,634.00 |
£2,161.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£121,894.00 |
£235,005.00 |
£442,304.00 |
£315,546.00 |
| Investment income |
£188,063.00 |
£160,463.00 |
£115,385.00 |
£124,114.00 |
£124,142.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£11,822.00 |
£2,156.00 |
| Total income |
£3,176,131.00 |
£3,144,116.00 |
£3,569,898.00 |
£3,229,603.00 |
£2,900,104.00 |
| Investment gains |
£140,193.00 |
£-507,227.00 |
£207,158.00 |
£42,455.00 |
£-139,000.00 |
| Gains from asset revaluations |
£193,975.00 |
£219,958.00 |
£0.00 |
£216,947.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£365,654.00 |
£418,568.00 |
£433,129.00 |
£636,774.00 |
£634,273.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£3,182.00 |
£660.00 |
£598.00 |
£15,977.00 |
£19,772.00 |
| Grants to institutions |
£2,496,584.00 |
£1,501,680.00 |
£1,980,920.00 |
£1,631,866.00 |
£1,660,491.00 |
| Charitable activities costs |
£2,888,341.00 |
£2,491,426.00 |
£3,286,266.00 |
£2,625,203.00 |
£2,833,129.00 |
| Governance costs |
£85,258.00 |
£81,592.00 |
£60,805.00 |
£87,489.00 |
£80,036.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,342,435.00 |
£2,992,246.00 |
£3,780,798.00 |
£3,365,443.00 |
£3,567,210.00 |
| Support costs |
£391,757.00 |
£462,540.00 |
£484,401.00 |
£304,937.00 |
£317,624.00 |
| Depreciation |
£9,457.00 |
£29,261.00 |
£30,351.00 |
£515.00 |
£60,034.00 |
| Reserves |
£3,120,730.00 |
£4,051,101.00 |
£3,500,000.00 |
£4,090,142.00 |
£2,968,020.00 |
| Fixed assets at start of year |
£3,466,987.00 |
£3,797,489.00 |
£2,848,788.00 |
£2,998,951.00 |
£3,794,329.00 |
| Fixed assets at end of year |
£3,797,489.00 |
£3,265,673.00 |
£2,998,951.00 |
£3,794,329.00 |
£3,667,488.00 |
| Fixed investment assets at start of year |
£3,112,092.00 |
£3,403,404.00 |
£2,373,612.00 |
£2,635,505.00 |
£2,752,425.00 |
| Fixed investment assets at end of year |
£3,403,404.00 |
£2,852,039.00 |
£2,635,505.00 |
£2,752,425.00 |
£2,632,695.00 |
| Current investment assets |
£38,113.00 |
£59,814.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£735,272.00 |
£1,199,062.00 |
£1,047,444.00 |
£1,539,214.00 |
£935,599.00 |
| Total current assets |
£773,385.00 |
£1,258,876.00 |
£1,098,664.00 |
£1,827,865.00 |
£1,124,731.00 |
| Creditors within 1 year |
£272,873.00 |
£361,947.00 |
£380,955.00 |
£459,811.00 |
£322,369.00 |
| 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 |
£4,298,001.00 |
£4,162,602.00 |
£3,716,660.00 |
£5,162,383.00 |
£4,469,850.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£395,428.00 |
£298,103.00 |
£151,472.00 |
£79,405.00 |
£156,831.00 |
| Unrestricted funds |
£3,902,573.00 |
£3,864,499.00 |
£3,565,188.00 |
£5,082,978.00 |
£4,313,019.00 |
| Total funds |
£4,298,001.00 |
£4,162,602.00 |
£3,716,660.00 |
£5,162,383.00 |
£4,469,850.00 |
| Employees |
18 |
50 |
49 |
54 |
54 |
| Volunteers |
|
|
|
89 |
140 |
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-05-01 |
2007-05-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |