| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£405,517.00 |
£322,288.00 |
£271,990.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£478,682.00 |
£396,652.00 |
£472,691.00 |
| Activities generating funds |
£51,107.00 |
£46,080.00 |
£78,216.00 |
| Income from charitable activities |
£67,055.00 |
£26,270.00 |
£36,190.00 |
| Investment income |
£92,016.00 |
£89,016.00 |
£45,989.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£688,860.00 |
£558,018.00 |
£633,086.00 |
| Investment gains |
£-303,066.00 |
£-384,113.00 |
£196,529.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£128,000.00 |
£-294,000.00 |
£-190,000.00 |
| Voluntary income costs |
£349,586.00 |
£153,522.00 |
£122,664.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£4,912.00 |
£3,407.00 |
£1,217.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£336,718.00 |
£443,695.00 |
£525,862.00 |
| Governance costs |
£102,819.00 |
£103,076.00 |
£39,902.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£794,035.00 |
£703,700.00 |
£689,645.00 |
| Support costs |
£482,939.00 |
£481,185.00 |
£473,828.00 |
| Depreciation |
£24,729.00 |
£25,346.00 |
£25,511.00 |
| Reserves |
£1,101,405.00 |
£313,634.00 |
£202,404.00 |
| Fixed assets at start of year |
£2,304,434.00 |
£1,915,239.00 |
£1,301,271.00 |
| Fixed assets at end of year |
£1,915,239.00 |
£1,301,271.00 |
£1,360,297.00 |
| Fixed investment assets at start of year |
£1,706,815.00 |
£1,333,060.00 |
£734,822.00 |
| Fixed investment assets at end of year |
£582,179.00 |
£734,822.00 |
£799,323.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£140,786.00 |
£26,216.00 |
£117,660.00 |
| Total current assets |
£164,006.00 |
£188,537.00 |
£259,307.00 |
| Creditors within 1 year |
£120,988.00 |
£61,350.00 |
£51,176.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-162,000.00 |
£-456,000.00 |
£-646,000.00 |
| Total assets |
£1,796,257.00 |
£972,458.00 |
£922,428.00 |
| Endowment funds |
£1,682,651.00 |
£880,083.00 |
£763,378.00 |
| Restricted funds |
£113,602.00 |
£92,375.00 |
£159,050.00 |
| Unrestricted funds |
£0.00 |
£0.00 |
£0.00 |
| Total funds |
£1,796,257.00 |
£972,458.00 |
£922,428.00 |
| Employees |
12 |
13 |
16 |
| Volunteers |
350 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |