| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£139,350.00 |
£439,656.00 |
£419,048.00 |
£346,972.00 |
£322,398.00 |
| Income from endowments |
£20,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£326,407.00 |
£720,460.00 |
£675,905.00 |
£598,762.00 |
£556,601.00 |
| Activities generating funds |
£556,682.00 |
£563,592.00 |
£598,796.00 |
£555,163.00 |
£643,253.00 |
| Income from charitable activities |
£8,705.00 |
£14,810.00 |
£12,790.00 |
£24,792.00 |
£10,940.00 |
| Investment income |
£49,572.00 |
£61,821.00 |
£53,742.00 |
£27,894.00 |
£32,257.00 |
| Other income |
£0.00 |
£803.00 |
£2,049.00 |
£85.00 |
£0.00 |
| Total income |
£941,366.00 |
£1,361,486.00 |
£1,343,282.00 |
£1,206,696.00 |
£1,243,051.00 |
| Investment gains |
£526.00 |
£19,720.00 |
£0.00 |
£0.00 |
£5,862.00 |
| Gains from asset revaluations |
£711,002.00 |
£-133,828.00 |
£-152,258.00 |
£137,509.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£137,025.00 |
£128,379.00 |
£121,273.00 |
£119,072.00 |
£164,485.00 |
| Fundraising trading costs |
£126,074.00 |
£137,447.00 |
£144,974.00 |
£139,309.00 |
£134,544.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£816,886.00 |
£839,206.00 |
£766,983.00 |
£836,650.00 |
£815,808.00 |
| Governance costs |
£41,816.00 |
£44,875.00 |
£54,736.00 |
£91,417.00 |
£151,812.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,121,801.00 |
£1,149,907.00 |
£1,087,966.00 |
£1,186,448.00 |
£1,266,649.00 |
| Support costs |
£178,841.00 |
£182,322.00 |
£199,710.00 |
£230,726.00 |
£316,297.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,380,592.00 |
£1,478,063.00 |
£1,581,121.00 |
£1,738,878.00 |
£1,706,818.00 |
| Fixed assets at start of year |
£710,476.00 |
£711,002.00 |
£559,317.00 |
£407,059.00 |
£544,569.00 |
| Fixed assets at end of year |
£711,002.00 |
£559,317.00 |
£407,059.00 |
£544,568.00 |
£550,430.00 |
| Fixed investment assets at start of year |
£710,476.00 |
£711,002.00 |
£559,317.00 |
£407,059.00 |
£544,569.00 |
| Fixed investment assets at end of year |
£711,002.00 |
£559,317.00 |
£407,059.00 |
£544,568.00 |
£550,430.00 |
| Current investment assets |
£1,013,892.00 |
£1,299,626.00 |
£1,299,271.00 |
£1,289,555.00 |
£0.00 |
| Cash |
£12,832.00 |
£4,118.00 |
£5,801.00 |
£29,692.00 |
£5,213.00 |
| Total current assets |
£1,037,241.00 |
£1,303,744.00 |
£1,305,072.00 |
£1,319,247.00 |
£1,239,942.00 |
| Creditors within 1 year |
£239,651.00 |
£288,998.00 |
£37,010.00 |
£62,938.00 |
£39,230.00 |
| Long term creditors or provisions |
£128,000.00 |
£96,000.00 |
£94,000.00 |
£62,000.00 |
£30,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,380,592.00 |
£1,478,063.00 |
£1,581,121.00 |
£1,738,878.00 |
£1,721,142.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£281.00 |
£1,064.00 |
£14,091.00 |
£14,324.00 |
| Unrestricted funds |
£1,380,592.00 |
£1,477,782.00 |
£1,580,057.00 |
£1,724,787.00 |
£1,706,818.00 |
| Total funds |
£1,380,592.00 |
£1,478,063.00 |
£1,581,121.00 |
£1,738,878.00 |
£1,721,142.00 |
| Employees |
43 |
43 |
42 |
42 |
42 |
| Volunteers |
350 |
350 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |