| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£210,207.00 |
£251,896.00 |
£270,046.00 |
£124,929.00 |
£428,953.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£454,309.00 |
£514,240.00 |
£591,411.00 |
£423,652.00 |
£719,339.00 |
| Activities generating funds |
£87,843.00 |
£158,949.00 |
£152,135.00 |
£154,545.00 |
£153,616.00 |
| Income from charitable activities |
£147,017.00 |
£117,206.00 |
£180,221.00 |
£162,533.00 |
£115,956.00 |
| Investment income |
£215,545.00 |
£225,300.00 |
£211,433.00 |
£144,056.00 |
£172,410.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£486,301.00 |
| Total income |
£904,714.00 |
£1,015,695.00 |
£1,135,200.00 |
£884,786.00 |
£1,647,622.00 |
| Investment gains |
£42,298.00 |
£-250,187.00 |
£-491,110.00 |
£663,539.00 |
£188,388.00 |
| 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 |
£-247,000.00 |
| Voluntary income costs |
£40,862.00 |
£54,550.00 |
£46,225.00 |
£43,254.00 |
£49,477.00 |
| Fundraising trading costs |
£42,880.00 |
£58,796.00 |
£85,222.00 |
£74,051.00 |
£67,568.00 |
| Investment management costs |
£7,424.00 |
£9,730.00 |
£8,452.00 |
£3,913.00 |
£10,285.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£584,764.00 |
£586,394.00 |
£566,370.00 |
£566,595.00 |
£593,670.00 |
| Governance costs |
£33,551.00 |
£34,425.00 |
£38,388.00 |
£43,964.00 |
£20,709.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£709,481.00 |
£743,895.00 |
£744,657.00 |
£731,777.00 |
£741,709.00 |
| Support costs |
£0.00 |
£34,425.00 |
£38,388.00 |
£43,964.00 |
£58,098.00 |
| Depreciation |
£36,034.00 |
£39,401.00 |
£49,491.00 |
£47,538.00 |
£53,541.00 |
| Reserves |
£403,005.00 |
£238,364.00 |
£385,117.00 |
£62,203.00 |
£97,047.00 |
| Fixed assets at start of year |
£4,619,331.00 |
£4,619,502.00 |
£4,881,138.00 |
£4,946,204.00 |
£6,359,899.00 |
| Fixed assets at end of year |
£4,619,502.00 |
£4,881,138.00 |
£4,946,204.00 |
£6,359,899.00 |
£6,859,971.00 |
| Fixed investment assets at start of year |
£3,474,290.00 |
£3,510,420.00 |
£3,752,343.00 |
£3,549,966.00 |
£4,707,267.00 |
| Fixed investment assets at end of year |
£3,510,420.00 |
£3,752,343.00 |
£3,549,966.00 |
£4,707,267.00 |
£4,885,370.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,327,904.00 |
£1,056,423.00 |
£884,299.00 |
£210,705.00 |
£528,346.00 |
| Total current assets |
£1,371,978.00 |
£1,128,151.00 |
£1,010,242.00 |
£393,572.00 |
£966,910.00 |
| Creditors within 1 year |
£83,368.00 |
£79,564.00 |
£127,288.00 |
£107,765.00 |
£86,874.00 |
| 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 |
£-247,000.00 |
| Total assets |
£5,908,112.00 |
£5,929,725.00 |
£5,829,158.00 |
£6,645,706.00 |
£7,493,007.00 |
| Endowment funds |
£4,368,730.00 |
£4,594,215.00 |
£4,071,557.00 |
£0.00 |
£6,441,416.00 |
| Restricted funds |
£1,136,377.00 |
£1,097,146.00 |
£1,372,484.00 |
£6,583,503.00 |
£954,544.00 |
| Unrestricted funds |
£403,005.00 |
£238,364.00 |
£385,117.00 |
£62,203.00 |
£97,047.00 |
| Total funds |
£5,908,112.00 |
£5,929,725.00 |
£5,829,158.00 |
£6,645,706.00 |
£7,493,007.00 |
| Employees |
22 |
22 |
20 |
20 |
17 |
| Volunteers |
523 |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |