| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£326,012.00 |
£805,000.00 |
£718,000.00 |
£1,040,000.00 |
£749,000.00 |
| Income from endowments |
£647,202.00 |
£612,000.00 |
£399,000.00 |
£655,000.00 |
£301,000.00 |
| Voluntary income |
£9,109,654.00 |
£9,231,000.00 |
£7,870,000.00 |
£8,498,000.00 |
£7,579,000.00 |
| Activities generating funds |
£532,962.00 |
£309,000.00 |
£108,000.00 |
£219,000.00 |
£39,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£563,896.00 |
£1,042,000.00 |
£768,000.00 |
£246,000.00 |
£178,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£10,206,512.00 |
£10,582,000.00 |
£8,746,000.00 |
£8,963,000.00 |
£7,796,000.00 |
| Investment gains |
£248,525.00 |
£-923,000.00 |
£-1,126,000.00 |
£1,123,000.00 |
£22,000.00 |
| 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 |
£762,775.00 |
£1,200,000.00 |
£1,406,000.00 |
£1,232,000.00 |
£1,230,000.00 |
| Fundraising trading costs |
£180,351.00 |
£218,000.00 |
£279,000.00 |
£228,000.00 |
£170,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£8,037,000.00 |
£5,544,000.00 |
£4,975,000.00 |
£3,190,000.00 |
| Charitable activities costs |
£4,099,292.00 |
£9,390,000.00 |
£6,804,000.00 |
£6,263,000.00 |
£4,365,000.00 |
| Governance costs |
£56,308.00 |
£63,000.00 |
£49,000.00 |
£60,000.00 |
£86,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,098,726.00 |
£10,871,000.00 |
£8,538,000.00 |
£7,783,000.00 |
£5,851,000.00 |
| Support costs |
£419,903.00 |
£518,000.00 |
£415,000.00 |
£520,000.00 |
£538,000.00 |
| Depreciation |
£2,807.00 |
£15,000.00 |
£20,000.00 |
£21,000.00 |
£7,000.00 |
| Reserves |
£0.00 |
£2,430,000.00 |
£2,984,000.00 |
£4,762,000.00 |
£6,246,000.00 |
| Fixed assets at start of year |
£9,042,080.00 |
£11,746,000.00 |
£5,252,000.00 |
£4,625,000.00 |
£7,567,000.00 |
| Fixed assets at end of year |
£11,745,769.00 |
£5,252,000.00 |
£4,625,000.00 |
£5,767,000.00 |
£4,528,000.00 |
| Fixed investment assets at start of year |
£9,030,212.00 |
£11,707,000.00 |
£5,206,000.00 |
£4,596,000.00 |
£5,759,000.00 |
| Fixed investment assets at end of year |
£11,707,219.00 |
£5,206,000.00 |
£4,596,000.00 |
£5,759,000.00 |
£4,527,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£5,928,394.00 |
£9,605,000.00 |
£8,132,000.00 |
£10,279,000.00 |
£15,317,000.00 |
| Total current assets |
£6,267,640.00 |
£10,625,000.00 |
£9,212,000.00 |
£10,379,000.00 |
£15,417,000.00 |
| Creditors within 1 year |
£3,115,875.00 |
£2,191,000.00 |
£1,038,000.00 |
£1,075,000.00 |
£2,631,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£31,000.00 |
£0.00 |
£276,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£14,897,534.00 |
£13,686,000.00 |
£12,768,000.00 |
£15,071,000.00 |
£17,038,000.00 |
| Endowment funds |
£3,627,330.00 |
£3,552,000.00 |
£3,394,000.00 |
£4,601,000.00 |
£4,521,000.00 |
| Restricted funds |
£8,755,934.00 |
£7,704,000.00 |
£6,390,000.00 |
£5,708,000.00 |
£6,271,000.00 |
| Unrestricted funds |
£2,514,270.00 |
£2,430,000.00 |
£2,984,000.00 |
£4,762,000.00 |
£6,246,000.00 |
| Total funds |
£14,897,534.00 |
£13,686,000.00 |
£12,768,000.00 |
£15,071,000.00 |
£17,038,000.00 |
| Employees |
39 |
42 |
41 |
44 |
41 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
false |
|
|
|
| Charity only accounts |
false |
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |