| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£190,498.00 |
£262,900.00 |
£135,790.00 |
£159,549.00 |
£486,566.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£511,824.00 |
£557,135.00 |
£589,359.00 |
£464,711.00 |
£891,289.00 |
| Activities generating funds |
£237,926.00 |
£187,002.00 |
£140,692.00 |
£174,859.00 |
£127,538.00 |
| Income from charitable activities |
£165,396.00 |
£158,790.00 |
£181,349.00 |
£206,795.00 |
£273,968.00 |
| Investment income |
£170,440.00 |
£146,115.00 |
£121,646.00 |
£90,206.00 |
£97,841.00 |
| Other income |
£4,490.00 |
£115,298.00 |
£8,198.00 |
£18,507.00 |
£16,323.00 |
| Total income |
£1,090,076.00 |
£1,164,340.00 |
£1,041,244.00 |
£955,078.00 |
£1,406,959.00 |
| Investment gains |
£79,240.00 |
£-148,797.00 |
£-599,339.00 |
£608,679.00 |
£226,100.00 |
| 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 |
£196,151.00 |
£123,886.00 |
£101,020.00 |
£135,265.00 |
£148,677.00 |
| Fundraising trading costs |
£49,592.00 |
£46,438.00 |
£44,920.00 |
£42,902.00 |
£36,456.00 |
| Investment management costs |
£23,080.00 |
£19,274.00 |
£14,934.00 |
£15,646.00 |
£18,406.00 |
| Grants to institutions |
£343,874.00 |
£44,214.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,118,889.00 |
£950,881.00 |
£946,684.00 |
£952,085.00 |
£1,010,591.00 |
| Governance costs |
£44,968.00 |
£46,042.00 |
£41,949.00 |
£41,331.00 |
£42,635.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,432,680.00 |
£1,186,521.00 |
£1,149,507.00 |
£1,187,229.00 |
£1,256,765.00 |
| Support costs |
£179,171.00 |
£236,970.00 |
£224,216.00 |
£174,129.00 |
£188,947.00 |
| Depreciation |
£7,631.00 |
£38,520.00 |
£36,173.00 |
£34,239.00 |
£35,032.00 |
| Reserves |
£489,701.00 |
£315,132.00 |
£106,542.00 |
£127,051.00 |
£373,068.00 |
| Fixed assets at start of year |
£3,399,123.00 |
£3,509,579.00 |
£3,280,758.00 |
£2,633,786.00 |
£3,167,820.00 |
| Fixed assets at end of year |
£3,509,579.00 |
£3,280,758.00 |
£2,633,786.00 |
£3,167,820.00 |
£3,562,722.00 |
| Fixed investment assets at start of year |
£3,146,611.00 |
£3,242,011.00 |
£2,334,064.00 |
£1,718,987.00 |
£2,287,260.00 |
| Fixed investment assets at end of year |
£3,242,011.00 |
£2,334,064.00 |
£1,718,987.00 |
£2,287,260.00 |
£2,659,320.00 |
| Current investment assets |
£541,936.00 |
£376,469.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£226,427.00 |
£343,994.00 |
£579,099.00 |
£503,721.00 |
£502,004.00 |
| Total current assets |
£911,304.00 |
£829,125.00 |
£737,660.00 |
£614,320.00 |
£620,222.00 |
| Creditors within 1 year |
£260,623.00 |
£120,601.00 |
£89,766.00 |
£123,932.00 |
£148,442.00 |
| 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 |
£4,160,260.00 |
£3,989,282.00 |
£3,281,680.00 |
£3,658,208.00 |
£4,034,502.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£292,729.00 |
£273,562.00 |
£351,437.00 |
£364,112.00 |
£471,019.00 |
| Unrestricted funds |
£3,867,531.00 |
£3,715,720.00 |
£2,930,243.00 |
£3,294,096.00 |
£3,563,483.00 |
| Total funds |
£4,160,260.00 |
£3,989,282.00 |
£3,281,680.00 |
£3,658,208.00 |
£4,034,502.00 |
| Employees |
10 |
11 |
11 |
11 |
13 |
| Volunteers |
500 |
500 |
|
|
500 |
| 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 |