| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£25,469.00 |
£86,988.00 |
£16,503.00 |
£73,490.00 |
£232,733.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£120,705.00 |
£189,789.00 |
£84,023.00 |
£131,567.00 |
£306,588.00 |
| Activities generating funds |
£58,310.00 |
£65,311.00 |
£56,036.00 |
£62,253.00 |
£74,819.00 |
| Income from charitable activities |
£674,531.00 |
£688,387.00 |
£706,805.00 |
£822,199.00 |
£843,603.00 |
| Investment income |
£115,996.00 |
£131,290.00 |
£101,235.00 |
£66,825.00 |
£37,141.00 |
| Other income |
£0.00 |
£4,509.00 |
£2,883.00 |
£1,080.00 |
£15,960.00 |
| Total income |
£969,542.00 |
£1,079,286.00 |
£950,982.00 |
£1,083,924.00 |
£1,278,111.00 |
| Investment gains |
£106,783.00 |
£-220,377.00 |
£-442,640.00 |
£-220,141.00 |
£106,037.00 |
| 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 |
£50,093.00 |
£53,897.00 |
£49,930.00 |
£54,601.00 |
£50,698.00 |
| Fundraising trading costs |
£39,932.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£9,463.00 |
£9,796.00 |
£9,327.00 |
£8,488.00 |
£12,468.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£900,631.00 |
£971,218.00 |
£1,115,536.00 |
£1,130,476.00 |
£1,094,057.00 |
| Governance costs |
£74,296.00 |
£78,310.00 |
£83,307.00 |
£66,023.00 |
£10,818.00 |
| Other expenses |
£0.00 |
£39,400.00 |
£40,722.00 |
£44,477.00 |
£132,777.00 |
| Total expenses |
£1,074,415.00 |
£1,152,621.00 |
£1,298,822.00 |
£1,304,065.00 |
£1,300,818.00 |
| Support costs |
£89,571.00 |
£105,406.00 |
£111,342.00 |
£138,245.00 |
£57,234.00 |
| Depreciation |
£60,275.00 |
£61,446.00 |
£59,494.00 |
£56,253.00 |
£50,966.00 |
| Reserves |
£2,917,087.00 |
£2,677,828.00 |
£1,945,351.00 |
£2,188,397.00 |
£2,282,909.00 |
| Fixed assets at start of year |
£3,079,127.00 |
£3,176,702.00 |
£1,188,897.00 |
£1,158,253.00 |
£3,434,414.00 |
| Fixed assets at end of year |
£3,176,702.00 |
£2,975,661.00 |
£1,158,253.00 |
£1,107,820.00 |
£1,086,281.00 |
| Fixed investment assets at start of year |
£1,808,125.00 |
£1,942,264.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£1,942,264.00 |
£1,786,764.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£1,409,357.00 |
£1,906,610.00 |
£2,033,913.00 |
| Cash |
£1,130,268.00 |
£1,040,487.00 |
£674,696.00 |
£366,756.00 |
£396,178.00 |
| Total current assets |
£1,187,979.00 |
£1,101,073.00 |
£2,140,562.00 |
£2,388,055.00 |
£2,488,109.00 |
| Creditors within 1 year |
£70,313.00 |
£76,078.00 |
£88,639.00 |
£61,461.00 |
£56,646.00 |
| 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 |
£4,294,368.00 |
£4,000,656.00 |
£3,210,176.00 |
£3,434,414.00 |
£3,517,744.00 |
| Endowment funds |
£69,897.00 |
£69,897.00 |
£69,897.00 |
£31,011.00 |
£29,555.00 |
| Restricted funds |
£1,272,032.00 |
£1,228,031.00 |
£1,174,911.00 |
£1,196,151.00 |
£1,179,379.00 |
| Unrestricted funds |
£2,952,439.00 |
£2,702,728.00 |
£1,965,368.00 |
£2,207,252.00 |
£2,308,810.00 |
| Total funds |
£4,294,368.00 |
£4,000,656.00 |
£3,210,176.00 |
£3,434,414.00 |
£3,517,744.00 |
| Employees |
43 |
46 |
37 |
37 |
37 |
| Volunteers |
240 |
|
|
|
|
| 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 |