| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£86,209.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£409,102.00 |
£543,892.00 |
£438,301.00 |
£550,175.00 |
£908,980.00 |
| Activities generating funds |
£91,584.00 |
£35,636.00 |
£91,167.00 |
£44,718.00 |
£94,445.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£54,995.00 |
£67,390.00 |
£61,883.00 |
£42,083.00 |
£42,154.00 |
| Other income |
£5,723.00 |
£7,665.00 |
£7,673.00 |
£7,979.00 |
£8,843.00 |
| Total income |
£561,404.00 |
£654,583.00 |
£599,024.00 |
£644,955.00 |
£1,054,422.00 |
| Investment gains |
£-52,431.00 |
£-136,333.00 |
£-253,871.00 |
£191,012.00 |
£28,200.00 |
| 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 |
£68,588.00 |
£63,479.00 |
£94,350.00 |
£74,364.00 |
£89,778.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£416,078.00 |
£430,283.00 |
£451,232.00 |
£398,083.00 |
£398,380.00 |
| Governance costs |
£5,586.00 |
£5,881.00 |
£6,016.00 |
£10,220.00 |
£6,398.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£490,252.00 |
£499,643.00 |
£551,598.00 |
£482,667.00 |
£494,556.00 |
| Support costs |
£0.00 |
£40,944.00 |
£42,528.00 |
£42,529.00 |
£42,528.00 |
| Depreciation |
£153,384.00 |
£155,736.00 |
£157,446.00 |
£95,338.00 |
£85,832.00 |
| Reserves |
£1,969,108.00 |
£2,128,451.00 |
£2,055,942.00 |
£2,441,563.00 |
£2,698,882.00 |
| Fixed assets at start of year |
£4,098,022.00 |
£4,150,284.00 |
£2,744,196.00 |
£2,598,718.00 |
£4,048,829.00 |
| Fixed assets at end of year |
£4,150,284.00 |
£4,287,949.00 |
£3,883,436.00 |
£4,048,829.00 |
£3,903,317.00 |
| Fixed investment assets at start of year |
£1,059,706.00 |
£1,265,352.00 |
£1,543,753.00 |
£1,284,718.00 |
£2,577,939.00 |
| Fixed investment assets at end of year |
£1,265,352.00 |
£1,543,753.00 |
£1,284,718.00 |
£1,470,890.00 |
£994,630.00 |
| Current investment assets |
£45,598.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£692,365.00 |
£594,270.00 |
£779,000.00 |
£979,922.00 |
£1,661,228.00 |
| Total current assets |
£737,963.00 |
£627,132.00 |
£817,528.00 |
£1,021,611.00 |
£1,764,459.00 |
| Creditors within 1 year |
£34,207.00 |
£42,434.00 |
£34,762.00 |
£50,938.00 |
£60,207.00 |
| 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 |
£4,854,040.00 |
£4,872,647.00 |
£4,666,202.00 |
£5,019,502.00 |
£5,607,569.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£852,884.00 |
£828,884.00 |
£804,884.00 |
£875,310.00 |
£875,062.00 |
| Unrestricted funds |
£4,001,156.00 |
£4,043,763.00 |
£3,861,318.00 |
£4,144,192.00 |
£4,732,506.00 |
| Total funds |
£4,854,040.00 |
£4,872,647.00 |
£4,666,202.00 |
£5,019,502.00 |
£5,607,569.00 |
| Employees |
5 |
8 |
8 |
8 |
8 |
| Volunteers |
60 |
40 |
|
|
70 |
| 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 |