| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£15,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£25,515.00 |
£11,658.00 |
£0.00 |
£0.00 |
£61,455.00 |
| Voluntary income |
£40,515.00 |
£11,658.00 |
£6,948.00 |
£21,792.00 |
£85,086.00 |
| Activities generating funds |
£2,158,857.00 |
£2,367,945.00 |
£1,875,883.00 |
£1,794,773.00 |
£1,951,633.00 |
| Income from charitable activities |
£4,412,637.00 |
£4,643,271.00 |
£4,629,625.00 |
£4,306,181.00 |
£4,460,285.00 |
| Investment income |
£653,423.00 |
£726,600.00 |
£707,229.00 |
£685,256.00 |
£1,288,245.00 |
| Other income |
£0.00 |
£0.00 |
£48,003.00 |
£558,068.00 |
£127,638.00 |
| Total income |
£7,265,432.00 |
£7,749,474.00 |
£7,267,688.00 |
£7,366,070.00 |
£7,912,887.00 |
| Investment gains |
£172,272.00 |
£-491,308.00 |
£-1,779,957.00 |
£2,239,156.00 |
£101,330.00 |
| 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 |
£54,973.00 |
£59,253.00 |
£12,151.00 |
£19,698.00 |
£27,488.00 |
| Fundraising trading costs |
£1,398,775.00 |
£1,372,408.00 |
£925,445.00 |
£981,862.00 |
£0.00 |
| Investment management costs |
£41,066.00 |
£38,177.00 |
£27,598.00 |
£27,492.00 |
£30,441.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,465,348.00 |
£6,388,519.00 |
£6,080,963.00 |
£7,582,119.00 |
£7,596,873.00 |
| Governance costs |
£46,156.00 |
£57,370.00 |
£39,336.00 |
£41,635.00 |
£51,948.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,006,318.00 |
£7,915,727.00 |
£7,085,493.00 |
£8,652,806.00 |
£7,706,750.00 |
| Support costs |
£484,710.00 |
£453,521.00 |
£539,773.00 |
£622,338.00 |
£578,345.00 |
| Depreciation |
£163,485.00 |
£152,576.00 |
£123,549.00 |
£140,231.00 |
£157,998.00 |
| Reserves |
£5,468,746.00 |
£5,807,381.00 |
£32,570,585.00 |
£33,210,304.00 |
£33,373,072.00 |
| Fixed assets at start of year |
£23,101,735.00 |
£23,128,373.00 |
£22,446,795.00 |
£33,828,535.00 |
£35,942,876.00 |
| Fixed assets at end of year |
£23,128,373.00 |
£22,446,795.00 |
£33,828,535.00 |
£35,942,876.00 |
£35,993,760.00 |
| Fixed investment assets at start of year |
£7,918,308.00 |
£8,042,332.00 |
£7,506,183.00 |
£20,057,079.00 |
£22,080,455.00 |
| Fixed investment assets at end of year |
£8,042,332.00 |
£7,506,183.00 |
£20,057,079.00 |
£22,080,455.00 |
£21,858,074.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£810,212.00 |
£653,923.00 |
£1,166,907.00 |
£208,078.00 |
£5,426.00 |
| Total current assets |
£1,504,673.00 |
£1,395,493.00 |
£1,970,030.00 |
£961,249.00 |
£1,208,006.00 |
| Creditors within 1 year |
£1,463,947.00 |
£1,383,550.00 |
£1,672,810.00 |
£1,761,971.00 |
£1,752,145.00 |
| Long term creditors or provisions |
£52,800.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£23,116,299.00 |
£22,458,738.00 |
£34,125,755.00 |
£35,142,154.00 |
£35,449,621.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,206,071.00 |
£2,060,831.00 |
£1,555,170.00 |
£1,931,850.00 |
£2,076,549.00 |
| Unrestricted funds |
£20,910,228.00 |
£20,397,907.00 |
£32,570,585.00 |
£33,210,304.00 |
£33,373,072.00 |
| Total funds |
£23,116,299.00 |
£22,458,738.00 |
£34,125,755.00 |
£35,142,154.00 |
£35,449,621.00 |
| Employees |
60 |
60 |
61 |
63 |
65 |
| Volunteers |
0 |
0 |
|
|
0 |
| 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 |