| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£5,353.00 |
£72,355.00 |
£4,993.00 |
£114,070.00 |
£841,625.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£542,894.00 |
£584,199.00 |
£417,219.00 |
£644,706.00 |
£1,287,322.00 |
| Activities generating funds |
£124,598.00 |
£155,525.00 |
£315,226.00 |
£297,550.00 |
£252,662.00 |
| Income from charitable activities |
£0.00 |
£18,938.00 |
£18,782.00 |
£19,160.00 |
£2,561,360.00 |
| Investment income |
£158,000.00 |
£178,024.00 |
£127,919.00 |
£93,107.00 |
£120,043.00 |
| Other income |
£183,721.00 |
£110,904.00 |
£0.00 |
£0.00 |
£3,900.00 |
| Total income |
£1,009,213.00 |
£1,047,590.00 |
£879,146.00 |
£1,054,523.00 |
£4,225,287.00 |
| Investment gains |
£18,255.00 |
£-360,118.00 |
£-2,570.00 |
£205,210.00 |
£4,858.00 |
| 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 |
£80,693.00 |
£86,023.00 |
£108,808.00 |
£137,298.00 |
£154,377.00 |
| Fundraising trading costs |
£0.00 |
£56,894.00 |
£77,406.00 |
£76,546.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£588.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£160,000.00 |
£118,088.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£971,973.00 |
£804,332.00 |
£713,866.00 |
£658,499.00 |
£3,259,719.00 |
| Governance costs |
£8,974.00 |
£11,049.00 |
£5,144.00 |
£4,426.00 |
£23,276.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,061,640.00 |
£958,298.00 |
£905,812.00 |
£876,769.00 |
£3,437,372.00 |
| Support costs |
£228,059.00 |
£263,605.00 |
£215,566.00 |
£198,036.00 |
£23,276.00 |
| Depreciation |
£23,516.00 |
£35,447.00 |
£37,625.00 |
£37,493.00 |
£64,144.00 |
| Reserves |
£4,788,333.00 |
£2,479,357.00 |
£1,916,262.00 |
£2,297,143.00 |
£3,153,125.00 |
| Fixed assets at start of year |
£4,691,196.00 |
£4,364,833.00 |
£4,143,483.00 |
£3,720,710.00 |
£4,263,683.00 |
| Fixed assets at end of year |
£4,364,833.00 |
£4,143,483.00 |
£3,720,710.00 |
£4,263,682.00 |
£4,707,977.00 |
| Fixed investment assets at start of year |
£4,564,493.00 |
£4,235,301.00 |
£3,984,487.00 |
£3,589,490.00 |
£4,148,111.00 |
| Fixed investment assets at end of year |
£4,235,301.00 |
£3,984,487.00 |
£3,589,490.00 |
£4,148,110.00 |
£4,560,697.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£121,172.00 |
£99,273.00 |
£64,964.00 |
£11,697.00 |
£69,631.00 |
| Total current assets |
£779,962.00 |
£675,519.00 |
£373,824.00 |
£150,460.00 |
£840,558.00 |
| Creditors within 1 year |
£356,462.00 |
£301,495.00 |
£131,446.00 |
£68,090.00 |
£203,381.00 |
| 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 |
£0.00 |
| Total assets |
£4,788,333.00 |
£4,517,507.00 |
£3,963,088.00 |
£4,346,052.00 |
£5,345,154.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,973,863.00 |
£2,038,150.00 |
£2,046,826.00 |
£2,048,909.00 |
£2,192,029.00 |
| Unrestricted funds |
£2,814,470.00 |
£2,479,357.00 |
£1,916,262.00 |
£2,297,143.00 |
£3,153,125.00 |
| Total funds |
£4,788,333.00 |
£4,517,507.00 |
£3,963,088.00 |
£4,346,052.00 |
£5,345,154.00 |
| Employees |
21 |
21 |
30 |
32 |
173 |
| Volunteers |
|
|
|
|
200 |
| 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 |