| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
2013-03-31 |
2014-03-31 |
2015-03-31 |
| Income from legacies |
£4,000.00 |
£401,500.00 |
£70,082.00 |
£241,200.00 |
£156,527.00 |
£22,203.00 |
£48,779.00 |
£28,000.00 |
£15,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£85,533.00 |
£509,547.00 |
£209,376.00 |
£363,499.00 |
£237,728.00 |
£180,444.00 |
£136,953.00 |
£172,061.00 |
£138,879.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£77,330.00 |
£57,768.00 |
| Income from charitable activities |
£304,826.00 |
£359,831.00 |
£402,648.00 |
£463,331.00 |
£425,924.00 |
£354,831.00 |
£362,807.00 |
£353,757.00 |
£367,045.00 |
| Investment income |
£107,127.00 |
£124,366.00 |
£124,287.00 |
£92,494.00 |
£88,459.00 |
£97,006.00 |
£96,083.00 |
£91,569.00 |
£88,215.00 |
| Other income |
£51,926.00 |
£46,896.00 |
£66,308.00 |
£45,053.00 |
£56,506.00 |
£71,777.00 |
£56,437.00 |
£62,935.00 |
£77,387.00 |
| Total income |
£549,412.00 |
£1,040,640.00 |
£802,619.00 |
£964,377.00 |
£808,617.00 |
£704,058.00 |
£652,280.00 |
£757,652.00 |
£729,294.00 |
| Investment gains |
£137,829.00 |
£-271,058.00 |
£-584,063.00 |
£335,405.00 |
£56,571.00 |
£11,654.00 |
£172,275.00 |
£113,827.00 |
£106,464.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,567.00 |
£7,213.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£240.00 |
£616.00 |
£5,711.00 |
£3,885.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£715,630.00 |
£738,468.00 |
£804,951.00 |
£780,368.00 |
£803,353.00 |
£793,754.00 |
£829,411.00 |
£856,447.00 |
£911,345.00 |
| Governance costs |
£8,141.00 |
£9,774.00 |
£12,545.00 |
£9,684.00 |
£9,740.00 |
£9,520.00 |
£10,087.00 |
£10,529.00 |
£10,270.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£267.00 |
£398.00 |
£805.00 |
| Total expenses |
£723,771.00 |
£748,242.00 |
£817,496.00 |
£790,052.00 |
£813,093.00 |
£803,514.00 |
£840,381.00 |
£875,652.00 |
£933,518.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£626.00 |
£605.00 |
£805.00 |
| Depreciation |
£27,748.00 |
£30,468.00 |
£32,144.00 |
£32,660.00 |
£30,768.00 |
£34,187.00 |
£33,482.00 |
£33,125.00 |
£54,405.00 |
| Reserves |
£2,683,138.00 |
£2,713,031.00 |
£2,122,564.00 |
£2,623,894.00 |
£2,673,100.00 |
£2,587,521.00 |
£2,566,390.00 |
£2,557,893.00 |
£-97,760.00 |
| Fixed assets at start of year |
£3,134,807.00 |
£3,117,726.00 |
£3,117,490.00 |
£2,865,185.00 |
£2,903,615.00 |
£3,287,549.00 |
£3,295,736.00 |
£3,283,710.00 |
£3,240,100.00 |
| Fixed assets at end of year |
£3,117,726.00 |
£3,117,490.00 |
£2,865,185.00 |
£2,903,615.00 |
£3,287,550.00 |
£3,295,736.00 |
£3,283,710.00 |
£3,240,100.00 |
£3,173,017.00 |
| Fixed investment assets at start of year |
£2,420,439.00 |
£2,376,935.00 |
£2,367,589.00 |
£2,100,236.00 |
£2,152,159.00 |
£2,564,408.00 |
£2,486,785.00 |
£2,497,052.00 |
£2,402,661.00 |
| Fixed investment assets at end of year |
£2,376,935.00 |
£2,367,589.00 |
£2,100,236.00 |
£2,152,159.00 |
£2,564,409.00 |
£2,486,785.00 |
£2,497,052.00 |
£2,402,661.00 |
£2,206,039.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total current assets |
£22,635.00 |
£31,422.00 |
£25,416.00 |
£186,574.00 |
£109,063.00 |
£19,708.00 |
£45,744.00 |
£100,620.00 |
£59,047.00 |
| Creditors within 1 year |
£65,702.00 |
£52,913.00 |
£393,542.00 |
£83,400.00 |
£337,729.00 |
£344,362.00 |
£374,198.00 |
£389,637.00 |
£378,741.00 |
| Long term creditors or provisions |
£350,000.00 |
£350,000.00 |
£350,000.00 |
£350,000.00 |
£350,000.00 |
£350,000.00 |
£350,000.00 |
£350,000.00 |
£350,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,724,659.00 |
£2,745,999.00 |
£2,147,059.00 |
£2,656,789.00 |
£2,708,884.00 |
£2,621,082.00 |
£2,605,256.00 |
£2,601,083.00 |
£2,503,323.00 |
| Endowment funds |
£41,521.00 |
£32,968.00 |
£24,495.00 |
£32,895.00 |
£35,784.00 |
£33,561.00 |
£38,866.00 |
£43,190.00 |
£46,372.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,683,138.00 |
£2,713,031.00 |
£2,122,564.00 |
£2,623,894.00 |
£2,673,100.00 |
£2,587,521.00 |
£2,566,390.00 |
£2,557,893.00 |
£2,456,951.00 |
| Total funds |
£2,724,659.00 |
£2,745,999.00 |
£2,147,059.00 |
£2,656,789.00 |
£2,708,884.00 |
£2,621,082.00 |
£2,605,256.00 |
£2,601,083.00 |
£2,503,323.00 |
| Employees |
5 |
6 |
6 |
27 |
5 |
5 |
6 |
6 |
6 |
| Volunteers |
0 |
60 |
|
|
|
|
58 |
30 |
30 |
| Consolidated accounts |
|
|
|
|
|
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
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 |
2013-04-01 |
2014-04-01 |