| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£200,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£788,434.00 |
£934,003.00 |
£705,481.00 |
£792,250.00 |
£836,114.00 |
| Activities generating funds |
£56,766.00 |
£34,963.00 |
£38,726.00 |
£32,506.00 |
£39,711.00 |
| Income from charitable activities |
£299,536.00 |
£407,163.00 |
£401,200.00 |
£453,878.00 |
£547,863.00 |
| Investment income |
£603,012.00 |
£680,733.00 |
£679,236.00 |
£517,322.00 |
£505,152.00 |
| Other income |
£0.00 |
£45,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,747,748.00 |
£2,101,862.00 |
£1,824,643.00 |
£1,795,956.00 |
£1,928,840.00 |
| Investment gains |
£96,582.00 |
£-278,469.00 |
£-872,003.00 |
£1,101,518.00 |
£188,516.00 |
| Gains from asset revaluations |
£0.00 |
£-73,931.00 |
£-965,166.00 |
£867,627.00 |
£105,500.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£225,742.00 |
£189,071.00 |
£221,148.00 |
£204,382.00 |
£241,242.00 |
| Fundraising trading costs |
£21,806.00 |
£17,004.00 |
£18,338.00 |
£15,611.00 |
£19,975.00 |
| Investment management costs |
£352,977.00 |
£359,039.00 |
£374,336.00 |
£307,262.00 |
£260,560.00 |
| Grants to institutions |
£820,234.00 |
£729,403.00 |
£733,674.00 |
£665,656.00 |
£650,193.00 |
| Charitable activities costs |
£1,012,006.00 |
£1,177,952.00 |
£1,008,055.00 |
£987,715.00 |
£997,112.00 |
| Governance costs |
£62,200.00 |
£70,681.00 |
£65,304.00 |
£79,376.00 |
£82,151.00 |
| Other expenses |
£2,695.00 |
£24,589.00 |
£7,860.00 |
£5,317.00 |
£3,697.00 |
| Total expenses |
£1,677,426.00 |
£1,838,336.00 |
£1,695,041.00 |
£1,599,663.00 |
£1,604,737.00 |
| Support costs |
£126,276.00 |
£160,224.00 |
£141,668.00 |
£148,540.00 |
£161,016.00 |
| Depreciation |
£21,717.00 |
£21,360.00 |
£20,281.00 |
£25,079.00 |
£244,900.00 |
| Reserves |
£8,694,379.00 |
£8,605,505.00 |
£6,908,314.00 |
£8,548,426.00 |
£9,166,545.00 |
| Fixed assets at start of year |
£7,465,452.00 |
£7,687,778.00 |
£7,516,607.00 |
£5,679,438.00 |
£4,057,167.00 |
| Fixed assets at end of year |
£7,687,778.00 |
£7,516,607.00 |
£5,679,438.00 |
£7,648,584.00 |
£8,252,494.00 |
| Fixed investment assets at start of year |
£3,601,736.00 |
£3,670,744.00 |
£3,361,901.00 |
£2,489,898.00 |
£3,591,417.00 |
| Fixed investment assets at end of year |
£3,670,744.00 |
£3,361,901.00 |
£2,489,898.00 |
£3,591,417.00 |
£4,092,973.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,236,815.00 |
£1,223,055.00 |
£1,226,404.00 |
£837,684.00 |
£925,782.00 |
| Total current assets |
£1,354,051.00 |
£1,414,982.00 |
£1,481,653.00 |
£1,112,787.00 |
£1,282,505.00 |
| Creditors within 1 year |
£347,450.00 |
£326,084.00 |
£252,777.00 |
£212,945.00 |
£368,454.00 |
| 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 |
£8,694,379.00 |
£8,605,505.00 |
£6,908,314.00 |
£8,548,426.00 |
£9,166,545.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,220,492.00 |
£1,402,104.00 |
£1,428,087.00 |
£1,823,783.00 |
£2,067,966.00 |
| Unrestricted funds |
£7,473,887.00 |
£7,203,401.00 |
£5,480,227.00 |
£6,724,643.00 |
£7,098,579.00 |
| Total funds |
£8,694,379.00 |
£8,605,505.00 |
£6,908,314.00 |
£8,548,426.00 |
£9,166,545.00 |
| Employees |
13 |
13 |
13 |
13 |
12 |
| Volunteers |
38 |
38 |
|
|
4 |
| 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 |