| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£11,454.00 |
£0.00 |
| Income from endowments |
£36,267.00 |
£76,667.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,311,594.00 |
£1,433,632.00 |
£1,219,598.00 |
£2,186,077.00 |
£1,488,451.00 |
| Activities generating funds |
£16,770.00 |
£15,080.00 |
£11,089.00 |
£659,342.00 |
£368,122.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£128,838.00 |
£84,776.00 |
£248,979.00 |
£96,206.00 |
£125,144.00 |
| Other income |
£186.00 |
£180.00 |
£17,762.00 |
£22,438.00 |
£26,002.00 |
| Total income |
£1,457,388.00 |
£1,533,668.00 |
£1,497,428.00 |
£2,964,063.00 |
£2,007,719.00 |
| Investment gains |
£60,333.00 |
£-53,175.00 |
£-757,688.00 |
£672,189.00 |
£225,076.00 |
| 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 |
£113,621.00 |
£137,634.00 |
£192,459.00 |
£144,179.00 |
£148,598.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£10,400.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,098,117.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,338,107.00 |
£1,486,364.00 |
£1,068,094.00 |
£1,314,725.00 |
£1,163,740.00 |
| Governance costs |
£55,229.00 |
£69,101.00 |
£93,797.00 |
£103,195.00 |
£81,122.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,517,357.00 |
£1,693,099.00 |
£1,354,350.00 |
£1,562,099.00 |
£1,393,460.00 |
| Support costs |
£341,605.00 |
£401,149.00 |
£468,680.00 |
£526,076.00 |
£692,576.00 |
| Depreciation |
£4,597.00 |
£16,223.00 |
£25,240.00 |
£93,531.00 |
£32,544.00 |
| Reserves |
£180,000.00 |
£3,138,547.00 |
£896,985.00 |
£541,928.00 |
£908,372.00 |
| Fixed assets at start of year |
£3,384,438.00 |
£3,969,007.00 |
£3,771,112.00 |
£2,949,852.00 |
£4,221,596.00 |
| Fixed assets at end of year |
£3,969,007.00 |
£3,771,113.00 |
£2,949,852.00 |
£4,221,596.00 |
£4,851,121.00 |
| Fixed investment assets at start of year |
£3,382,750.00 |
£3,258,706.00 |
£3,067,703.00 |
£2,076,761.00 |
£3,341,911.00 |
| Fixed investment assets at end of year |
£3,258,706.00 |
£3,067,703.00 |
£2,076,761.00 |
£3,341,911.00 |
£3,998,756.00 |
| Current investment assets |
£72,775.00 |
£25,828.00 |
£72,826.00 |
£0.00 |
£0.00 |
| Cash |
£210,613.00 |
£195,192.00 |
£217,185.00 |
£695,254.00 |
£899,500.00 |
| Total current assets |
£356,033.00 |
£254,035.00 |
£336,643.00 |
£878,123.00 |
£961,168.00 |
| Creditors within 1 year |
£200,629.00 |
£108,363.00 |
£153,680.00 |
£243,371.00 |
£103,106.00 |
| Long term creditors or provisions |
£517,300.00 |
£522,280.00 |
£352,920.00 |
£2,300.00 |
£15,800.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,607,111.00 |
£3,394,505.00 |
£2,779,895.00 |
£4,854,048.00 |
£5,693,383.00 |
| Endowment funds |
£3,463,389.00 |
£3,272,386.00 |
£2,715,546.00 |
£4,820,081.00 |
£5,678,219.00 |
| Restricted funds |
£129,537.00 |
£95,407.00 |
£58,826.00 |
£29,490.00 |
£13,766.00 |
| Unrestricted funds |
£14,185.00 |
£26,712.00 |
£5,523.00 |
£4,477.00 |
£1,398.00 |
| Total funds |
£3,607,111.00 |
£3,394,505.00 |
£2,779,895.00 |
£4,854,048.00 |
£5,693,383.00 |
| Employees |
10 |
10 |
10 |
9 |
13 |
| Volunteers |
30 |
37 |
|
|
60 |
| Consolidated accounts |
|
true |
|
|
|
| Charity only accounts |
true |
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |