| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£264,409.00 |
£100,539.00 |
£223,188.00 |
£293,662.00 |
£384,312.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£659,130.00 |
£542,631.00 |
£680,440.00 |
£795,891.00 |
£884,933.00 |
| Activities generating funds |
£55,114.00 |
£25,024.00 |
£23,194.00 |
£14,767.00 |
£14,274.00 |
| Income from charitable activities |
£1,100,510.00 |
£1,163,027.00 |
£1,077,776.00 |
£804,657.00 |
£0.00 |
| Investment income |
£258,638.00 |
£360,189.00 |
£473,482.00 |
£428,834.00 |
£540,296.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,073,392.00 |
£2,090,871.00 |
£2,254,892.00 |
£2,044,149.00 |
£1,439,503.00 |
| Investment gains |
£1,115,148.00 |
£-1,043,632.00 |
£-1,625,976.00 |
£855,293.00 |
£2,456,042.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£-2,177,665.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£12,758.00 |
£33,436.00 |
£19,697.00 |
£15,447.00 |
£16,859.00 |
| Fundraising trading costs |
£46,381.00 |
£30,189.00 |
£6,489.00 |
£0.00 |
£0.00 |
| Investment management costs |
£23,301.00 |
£19,203.00 |
£13,730.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,639,212.00 |
£1,842,832.00 |
£1,857,570.00 |
£1,377,637.00 |
£792,429.00 |
| Governance costs |
£161,992.00 |
£121,435.00 |
£135,806.00 |
£196,886.00 |
£107,315.00 |
| Other expenses |
£0.00 |
£0.00 |
£218,730.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,883,644.00 |
£2,047,095.00 |
£2,252,022.00 |
£1,589,970.00 |
£916,603.00 |
| Support costs |
£32,648.00 |
£43,605.00 |
£135,806.00 |
£103,452.00 |
£124,174.00 |
| Depreciation |
£118,890.00 |
£126,150.00 |
£133,799.00 |
£6,746.00 |
£28,876.00 |
| Reserves |
£13,006,285.00 |
£12,153,291.00 |
£10,760,334.00 |
£183,832.00 |
£520,095.00 |
| Fixed assets at start of year |
£14,665,602.00 |
£16,106,898.00 |
£14,782,239.00 |
£13,188,494.00 |
£15,528,459.00 |
| Fixed assets at end of year |
£16,106,898.00 |
£14,782,239.00 |
£13,188,494.00 |
£15,528,459.00 |
£18,501,449.00 |
| Fixed investment assets at start of year |
£12,347,411.00 |
£13,823,774.00 |
£12,558,177.00 |
£10,999,420.00 |
£15,517,050.00 |
| Fixed investment assets at end of year |
£13,823,774.00 |
£12,558,177.00 |
£10,999,420.00 |
£15,517,050.00 |
£18,493,847.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£473,935.00 |
£728,516.00 |
£641,998.00 |
£357,610.00 |
£559,334.00 |
| Total current assets |
£1,450,107.00 |
£1,869,775.00 |
£1,805,611.00 |
£1,471,562.00 |
£1,446,463.00 |
| Creditors within 1 year |
£405,177.00 |
£523,202.00 |
£333,929.00 |
£168,222.00 |
£170,171.00 |
| Long term creditors or provisions |
£124,890.00 |
£101,730.00 |
£256,200.00 |
£223,200.00 |
£190,200.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£17,026,938.00 |
£16,027,082.00 |
£14,403,976.00 |
£16,608,599.00 |
£19,587,541.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£2,713,529.00 |
£3,217,634.00 |
| Restricted funds |
£4,020,653.00 |
£3,873,791.00 |
£3,643,632.00 |
£1,615,618.00 |
£1,884,401.00 |
| Unrestricted funds |
£13,006,285.00 |
£12,153,291.00 |
£10,760,344.00 |
£12,279,452.00 |
£14,485,506.00 |
| Total funds |
£17,026,938.00 |
£16,027,082.00 |
£14,403,976.00 |
£16,608,599.00 |
£19,587,541.00 |
| Employees |
37 |
40 |
45 |
45 |
11 |
| Volunteers |
40 |
64 |
|
45 |
43 |
| Consolidated accounts |
|
true |
true |
true |
|
| Charity only accounts |
true |
|
|
|
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |