| Financial year end |
2007-02-28 |
2008-02-29 |
2009-02-28 |
2010-02-28 |
2011-02-28 |
2012-02-29 |
| Income from legacies |
£689,158.00 |
£154,655.00 |
£108,210.00 |
£85,103.00 |
£54,328.00 |
£354,540.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,338,250.00 |
£925,862.00 |
£684,471.00 |
£819,641.00 |
£539,646.00 |
£1,490,704.00 |
| Activities generating funds |
£74,856.00 |
£35,147.00 |
£43,398.00 |
£32,918.00 |
£22,020.00 |
£28,200.00 |
| Income from charitable activities |
£1,511,902.00 |
£1,250,494.00 |
£1,434,427.00 |
£1,469,001.00 |
£1,610,873.00 |
£1,703,250.00 |
| Investment income |
£81,207.00 |
£103,803.00 |
£76,800.00 |
£27,747.00 |
£17,689.00 |
£26,503.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,006,215.00 |
£2,315,306.00 |
£2,239,096.00 |
£2,349,307.00 |
£2,190,228.00 |
£3,248,657.00 |
| Investment gains |
£19,294.00 |
£127,360.00 |
£-227,190.00 |
£138,145.00 |
£67,513.00 |
£5,584.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£119,008.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£327,496.00 |
£294,486.00 |
£317,320.00 |
£261,157.00 |
£242,593.00 |
£236,151.00 |
| Fundraising trading costs |
£61,315.00 |
£29,638.00 |
£25,840.00 |
£18,687.00 |
£12,160.00 |
£14,334.00 |
| Investment management costs |
£7,356.00 |
£10,118.00 |
£5,145.00 |
£3,900.00 |
£3,504.00 |
£7,298.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,074,620.00 |
£3,286,513.00 |
£3,134,842.00 |
£2,833,362.00 |
£2,917,491.00 |
£2,652,972.00 |
| Governance costs |
£44,953.00 |
£52,472.00 |
£51,409.00 |
£39,582.00 |
£37,319.00 |
£35,168.00 |
| Other expenses |
£63,440.00 |
£97,750.00 |
£107,917.00 |
£117,262.00 |
£110,834.00 |
£24,531.00 |
| Total expenses |
£3,579,180.00 |
£3,770,977.00 |
£3,642,473.00 |
£3,273,950.00 |
£3,323,901.00 |
£2,970,454.00 |
| Support costs |
£195,851.00 |
£223,396.00 |
£226,900.00 |
£243,791.00 |
£172,974.00 |
£174,785.00 |
| Depreciation |
£295,542.00 |
£293,854.00 |
£307,747.00 |
£460,790.00 |
£201,188.00 |
£226,916.00 |
| Reserves |
£0.00 |
£0.00 |
£1,402,544.00 |
£4,113,195.00 |
£3,039,598.00 |
£3,282,225.00 |
| Fixed assets at start of year |
£9,537,834.00 |
£9,244,558.00 |
£9,240,887.00 |
£8,963,140.00 |
£8,708,985.00 |
£4,590,198.00 |
| Fixed assets at end of year |
£9,244,558.00 |
£9,240,887.00 |
£8,963,140.00 |
£8,708,985.00 |
£4,590,198.00 |
£5,562,074.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£1,581,290.00 |
£1,240,321.00 |
£660,952.00 |
£567,677.00 |
£978,768.00 |
£570,173.00 |
| Cash |
£3,229.00 |
£103,828.00 |
£150,074.00 |
£88,154.00 |
£122,764.00 |
£69,560.00 |
| Total current assets |
£2,685,016.00 |
£1,643,030.00 |
£1,043,388.00 |
£815,658.00 |
£1,409,734.00 |
£887,921.00 |
| Creditors within 1 year |
£1,028,359.00 |
£1,111,646.00 |
£1,916,846.00 |
£2,656,146.00 |
£553,063.00 |
£594,823.00 |
| Long term creditors or provisions |
£200,000.00 |
£399,367.00 |
£347,345.00 |
£622,314.00 |
£278,635.00 |
£284,143.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£10,701,215.00 |
£9,372,904.00 |
£7,742,337.00 |
£6,246,183.00 |
£5,168,234.00 |
£5,571,029.00 |
| Endowment funds |
£929,000.00 |
£949,211.00 |
£757,771.00 |
£916,193.00 |
£987,220.00 |
£993,333.00 |
| Restricted funds |
£1,661,461.00 |
£1,576,898.00 |
£1,402,544.00 |
£1,216,795.00 |
£1,141,416.00 |
£1,179,524.00 |
| Unrestricted funds |
£8,110,754.00 |
£6,846,795.00 |
£5,582,022.00 |
£4,113,195.00 |
£3,039,598.00 |
£3,398,172.00 |
| Total funds |
£10,701,215.00 |
£9,372,904.00 |
£7,742,337.00 |
£6,246,183.00 |
£5,168,234.00 |
£5,571,029.00 |
| Employees |
12 |
11 |
13 |
13 |
13 |
13 |
| Volunteers |
2000 |
2500 |
|
|
2500 |
2500 |
| Consolidated accounts |
false |
false |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
|
| Financial year start |
2006-03-01 |
2007-03-01 |
2008-02-29 |
2009-03-01 |
2010-03-01 |
2011-03-01 |