| Financial year end |
2007-03-31 |
2008-03-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£78,000.00 |
£6,306,000.00 |
£103,000.00 |
| Income from endowments |
£115,000.00 |
£0.00 |
£122,000.00 |
£0.00 |
£0.00 |
| Voluntary income |
£963,972.00 |
£644,273.00 |
£1,762,000.00 |
£7,078,000.00 |
£951,000.00 |
| Activities generating funds |
£1,159,530.00 |
£1,387,407.00 |
£3,068,000.00 |
£1,764,000.00 |
£1,968,000.00 |
| Income from charitable activities |
£3,079,221.00 |
£3,429,708.00 |
£5,388,000.00 |
£3,837,000.00 |
£3,855,000.00 |
| Investment income |
£78,701.00 |
£37,009.00 |
£98,000.00 |
£16,000.00 |
£91,000.00 |
| Other income |
£463,742.00 |
£1,819,297.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,745,166.00 |
£7,317,694.00 |
£10,316,000.00 |
£12,695,000.00 |
£6,865,000.00 |
| Investment gains |
£245,143.00 |
£-46,087.00 |
£-107,000.00 |
£579,000.00 |
£946,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£362,000.00 |
£250,000.00 |
£-712,000.00 |
£-286,000.00 |
£-128,000.00 |
| Voluntary income costs |
£207,094.00 |
£255,889.00 |
£264,000.00 |
£3,000.00 |
£9,000.00 |
| Fundraising trading costs |
£763,648.00 |
£1,010,893.00 |
£313,000.00 |
£188,000.00 |
£206,000.00 |
| Investment management costs |
£13,362.00 |
£5,672.00 |
£7,000.00 |
£6,000.00 |
£6,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,527,069.00 |
£3,876,139.00 |
£9,264,000.00 |
£6,250,000.00 |
£6,221,000.00 |
| Governance costs |
£0.00 |
£0.00 |
£61,000.00 |
£39,000.00 |
£49,000.00 |
| Other expenses |
£1,618,151.00 |
£1,889,729.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£6,129,324.00 |
£7,038,322.00 |
£9,909,000.00 |
£6,486,000.00 |
£6,491,000.00 |
| Support costs |
£997,939.00 |
£931,098.00 |
£2,623,000.00 |
£1,757,000.00 |
£1,777,000.00 |
| Depreciation |
£633,574.00 |
£695,162.00 |
£987,000.00 |
£762,000.00 |
£734,000.00 |
| Reserves |
£1,409,806.00 |
£1,827,954.00 |
£2,199,000.00 |
£9,193,000.00 |
£10,646,000.00 |
| Fixed assets at start of year |
£35,285,749.00 |
£35,048,308.00 |
£35,650,000.00 |
£35,017,000.00 |
£39,372,000.00 |
| Fixed assets at end of year |
£35,048,308.00 |
£35,649,624.00 |
£35,017,000.00 |
£39,372,000.00 |
£39,761,000.00 |
| Fixed investment assets at start of year |
£1,833,284.00 |
£2,078,427.00 |
£2,129,000.00 |
£2,026,000.00 |
£7,096,000.00 |
| Fixed investment assets at end of year |
£2,078,427.00 |
£2,129,468.00 |
£2,026,000.00 |
£7,096,000.00 |
£8,071,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£338,000.00 |
£0.00 |
£710,000.00 |
| Cash |
£298,138.00 |
£496,801.00 |
£338,000.00 |
£2,235,000.00 |
£2,556,000.00 |
| Total current assets |
£1,148,844.00 |
£1,182,065.00 |
£676,000.00 |
£2,720,000.00 |
£3,266,000.00 |
| Creditors within 1 year |
£1,915,177.00 |
£2,539,488.00 |
£1,404,000.00 |
£1,269,000.00 |
£1,192,000.00 |
| Long term creditors or provisions |
£5,089,874.00 |
£5,083,815.00 |
£5,086,000.00 |
£5,061,000.00 |
£5,028,000.00 |
| Pension assets |
£-681,000.00 |
£-214,000.00 |
£-621,000.00 |
£-678,000.00 |
£-531,000.00 |
| Total assets |
£28,511,101.00 |
£28,994,386.00 |
£28,582,000.00 |
£35,084,000.00 |
£36,276,000.00 |
| Endowment funds |
£2,033,353.00 |
£2,002,495.00 |
£2,017,000.00 |
£2,352,000.00 |
£2,672,000.00 |
| Restricted funds |
£25,067,942.00 |
£25,163,937.00 |
£24,366,000.00 |
£23,539,000.00 |
£22,958,000.00 |
| Unrestricted funds |
£1,409,806.00 |
£1,827,954.00 |
£2,199,000.00 |
£9,193,000.00 |
£10,646,000.00 |
| Total funds |
£28,511,101.00 |
£28,994,386.00 |
£28,582,000.00 |
£35,084,000.00 |
£36,276,000.00 |
| Employees |
64 |
64 |
75 |
79 |
76 |
| Volunteers |
0 |
0 |
|
|
0 |
| Consolidated accounts |
false |
false |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-08-01 |
2010-08-01 |