| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£165,257.00 |
£810,715.00 |
£1,251,925.00 |
£560,302.00 |
£1,178,348.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,461,922.00 |
£2,227,667.00 |
£2,811,587.00 |
£2,152,806.00 |
£2,799,593.00 |
| Activities generating funds |
£1,793,592.00 |
£1,110,895.00 |
£973,677.00 |
£1,070,862.00 |
£1,149,240.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£395,736.00 |
£469,589.00 |
£445,512.00 |
£281,578.00 |
£451,019.00 |
| Other income |
£250.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,651,500.00 |
£3,808,151.00 |
£4,230,776.00 |
£3,505,246.00 |
£4,399,852.00 |
| Investment gains |
£316,582.00 |
£-2,872,253.00 |
£-4,734,050.00 |
£3,076,998.00 |
£1,376,525.00 |
| 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 |
£755,893.00 |
£599,434.00 |
£452,105.00 |
£415,494.00 |
£427,264.00 |
| Fundraising trading costs |
£46,096.00 |
£59,007.00 |
£71,273.00 |
£63,432.00 |
£49,114.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,765,389.00 |
£1,899,445.00 |
£1,984,698.00 |
£2,053,813.00 |
£2,476,634.00 |
| Governance costs |
£76,812.00 |
£98,005.00 |
£61,562.00 |
£67,169.00 |
£81,924.00 |
| Other expenses |
£8,706.00 |
£2,563.00 |
£-1,172.00 |
£-5,391.00 |
£-8,831.00 |
| Total expenses |
£2,652,896.00 |
£2,658,454.00 |
£2,568,466.00 |
£2,594,517.00 |
£3,026,105.00 |
| Support costs |
£341,809.00 |
£326,807.00 |
£357,577.00 |
£362,682.00 |
£476,433.00 |
| Depreciation |
£154,011.00 |
£183,879.00 |
£182,413.00 |
£147,764.00 |
£128,208.00 |
| Reserves |
£15,928,410.00 |
£14,015,326.00 |
£10,943,586.00 |
£15,847,672.00 |
£18,689,391.00 |
| Fixed assets at start of year |
£14,659,405.00 |
£16,252,905.00 |
£14,096,550.00 |
£10,303,642.00 |
£14,580,725.00 |
| Fixed assets at end of year |
£16,252,905.00 |
£14,096,550.00 |
£10,303,642.00 |
£14,580,725.00 |
£17,121,484.00 |
| Fixed investment assets at start of year |
£12,545,478.00 |
£14,254,366.00 |
£12,217,453.00 |
£8,531,216.00 |
£12,881,123.00 |
| Fixed investment assets at end of year |
£14,254,366.00 |
£12,217,453.00 |
£8,531,216.00 |
£12,881,123.00 |
£14,957,041.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£301,034.00 |
£454,158.00 |
£920,331.00 |
£1,259,949.00 |
£1,573,732.00 |
| Total current assets |
£430,247.00 |
£508,257.00 |
£971,380.00 |
£1,313,072.00 |
£1,617,317.00 |
| Creditors within 1 year |
£99,567.00 |
£114,925.00 |
£56,396.00 |
£46,125.00 |
£49,410.00 |
| Long term creditors or provisions |
£655,175.00 |
£474,556.00 |
£275,040.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£15,928,410.00 |
£14,015,326.00 |
£10,943,586.00 |
£15,847,672.00 |
£18,689,391.00 |
| 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 |
£15,928,410.00 |
£14,015,326.00 |
£10,943,586.00 |
£15,847,672.00 |
£18,689,391.00 |
| Total funds |
£15,928,410.00 |
£14,015,326.00 |
£10,943,586.00 |
£15,847,672.00 |
£18,689,391.00 |
| Employees |
49 |
54 |
49 |
62 |
76 |
| Volunteers |
80 |
80 |
|
|
86 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |