| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
| Income from legacies |
£56,430.00 |
£98,000.00 |
£540,035.00 |
£506,752.00 |
£482,821.00 |
£225,425.00 |
£311,647.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£754,255.00 |
£854,640.00 |
£911,243.00 |
£940,890.00 |
£955,851.00 |
£790,190.00 |
£1,026,725.00 |
| Activities generating funds |
£169,753.00 |
£53,940.00 |
£6,050.00 |
£28,666.00 |
£0.00 |
£11,908.00 |
£13,520.00 |
| Income from charitable activities |
£374,860.00 |
£60,936.00 |
£68,188.00 |
£133,971.00 |
£0.00 |
£142,101.00 |
£147,824.00 |
| Investment income |
£77,778.00 |
£147,804.00 |
£111,591.00 |
£21,728.00 |
£12,097.00 |
£24,780.00 |
£28,207.00 |
| Other income |
£125,023.00 |
£0.00 |
£65,088.00 |
£0.00 |
£151,578.00 |
£119,689.00 |
£78,774.00 |
| Total income |
£1,501,669.00 |
£1,117,320.00 |
£1,162,160.00 |
£1,125,255.00 |
£1,119,526.00 |
£1,088,668.00 |
£1,295,050.00 |
| Investment gains |
£0.00 |
£23,100.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-1,203,889.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£219,432.00 |
£294,778.00 |
£200,932.00 |
£241,433.00 |
£132,041.00 |
£134,860.00 |
£127,860.00 |
| Fundraising trading costs |
£25,580.00 |
£13,845.00 |
£3,284.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£829,412.00 |
£749,846.00 |
£712,105.00 |
£747,636.00 |
£1,050,614.00 |
£1,110,232.00 |
£1,126,861.00 |
| Governance costs |
£210,708.00 |
£227,951.00 |
£89,341.00 |
£93,130.00 |
£8,996.00 |
£9,000.00 |
£6,900.00 |
| Other expenses |
£0.00 |
£140,985.00 |
£0.00 |
£-40,281.00 |
£0.00 |
£1,253.00 |
£17,956.00 |
| Total expenses |
£1,285,132.00 |
£1,427,405.00 |
£1,005,662.00 |
£1,041,918.00 |
£1,191,651.00 |
£1,255,345.00 |
£1,279,577.00 |
| Support costs |
£0.00 |
£0.00 |
£141,881.00 |
£0.00 |
£0.00 |
£30,394.00 |
£17,956.00 |
| Depreciation |
£0.00 |
£55,897.00 |
£55,896.00 |
£3,326.00 |
£3,326.00 |
£9,164.00 |
£29,163.00 |
| Reserves |
£0.00 |
£0.00 |
£840,720.00 |
£2,711,634.00 |
£1,033,265.00 |
£2,475,332.00 |
£2,490,808.00 |
| Fixed assets at start of year |
£2,460,056.00 |
£2,404,159.00 |
£2,347,618.00 |
£1,100,643.00 |
£1,096,774.00 |
£1,116,798.00 |
£1,107,634.00 |
| Fixed assets at end of year |
£2,404,159.00 |
£2,639,375.00 |
£1,100,643.00 |
£1,096,774.00 |
£1,116,798.00 |
£1,107,634.00 |
£1,228,471.00 |
| Fixed investment assets at start of year |
£643.00 |
£643.00 |
£292.00 |
£643.00 |
£0.00 |
£0.00 |
£100.00 |
| Fixed investment assets at end of year |
£643.00 |
£291,756.00 |
£643.00 |
£100.00 |
£0.00 |
£0.00 |
£100.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£100.00 |
£0.00 |
£0.00 |
| Cash |
£2,108,611.00 |
£1,588,023.00 |
£1,689,475.00 |
£1,712,187.00 |
£1,528,070.00 |
£1,319,131.00 |
£1,267,836.00 |
| Total current assets |
£2,159,798.00 |
£1,588,023.00 |
£1,750,818.00 |
£1,770,762.00 |
£1,582,367.00 |
£1,420,593.00 |
£1,308,435.00 |
| Creditors within 1 year |
£601,283.00 |
£410,724.00 |
£122,460.00 |
£95,480.00 |
£57,156.00 |
£52,895.00 |
£46,098.00 |
| Long term creditors or provisions |
£0.00 |
£140,985.00 |
£100,703.00 |
£60,422.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,962,674.00 |
£3,675,689.00 |
£2,628,298.00 |
£2,711,634.00 |
£2,642,009.00 |
£2,475,332.00 |
£2,490,808.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,015,547.00 |
£2,756,809.00 |
£1,603,978.00 |
£1,058,889.00 |
£1,108,744.00 |
£1,131,456.00 |
£1,234,133.00 |
| Unrestricted funds |
£1,947,127.00 |
£918,880.00 |
£1,024,320.00 |
£1,652,745.00 |
£1,533,265.00 |
£1,343,876.00 |
£1,256,675.00 |
| Total funds |
£3,962,674.00 |
£3,675,689.00 |
£2,628,298.00 |
£2,711,634.00 |
£2,642,009.00 |
£2,475,332.00 |
£2,490,808.00 |
| Employees |
0 |
0 |
25 |
28 |
31 |
31 |
31 |
| Volunteers |
0 |
0 |
|
|
|
140 |
150 |
| 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 |
2011-04-01 |
2012-04-01 |