| Financial year end |
2007-12-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£199,324.00 |
£324,484.00 |
£390,290.00 |
£590,300.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£360,189.00 |
£494,466.00 |
£525,149.00 |
£679,443.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£4,578,551.00 |
£5,785,784.00 |
£4,282,844.00 |
£4,113,904.00 |
| Investment income |
£537,115.00 |
£704,304.00 |
£480,296.00 |
£553,280.00 |
| Other income |
£100.00 |
£150.00 |
£100.00 |
£3,100.00 |
| Total income |
£5,475,955.00 |
£6,984,704.00 |
£5,288,389.00 |
£5,349,727.00 |
| Investment gains |
£640,052.00 |
£-4,907,623.00 |
£3,315,428.00 |
£692,222.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£1,136,000.00 |
£-826,000.00 |
£-142,000.00 |
£432,000.00 |
| Voluntary income costs |
£147,128.00 |
£199,702.00 |
£168,148.00 |
£150,188.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£47,346.00 |
£54,522.00 |
£30,416.00 |
£11,651.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,039,565.00 |
£6,803,308.00 |
£5,231,100.00 |
£5,203,315.00 |
| Governance costs |
£125,796.00 |
£182,241.00 |
£143,971.00 |
£267,054.00 |
| Other expenses |
£12,375.00 |
£17,120.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,372,210.00 |
£7,256,893.00 |
£5,573,635.00 |
£5,632,208.00 |
| Support costs |
£2,285,572.00 |
£3,485,406.00 |
£2,667,327.00 |
£2,608,741.00 |
| Depreciation |
£200,928.00 |
£287,477.00 |
£264,084.00 |
£247,407.00 |
| Reserves |
£18,807,629.00 |
£12,801,817.00 |
£15,641,639.00 |
£14,929,009.00 |
| Fixed assets at start of year |
£17,600,670.00 |
£18,060,886.00 |
£13,265,478.00 |
£16,294,210.00 |
| Fixed assets at end of year |
£18,060,886.00 |
£13,265,478.00 |
£16,294,210.00 |
£16,376,588.00 |
| Fixed investment assets at start of year |
£15,565,535.00 |
£16,180,097.00 |
£11,200,789.00 |
£14,474,641.00 |
| Fixed investment assets at end of year |
£16,180,097.00 |
£11,200,789.00 |
£14,474,641.00 |
£14,804,426.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,158,499.00 |
£799,124.00 |
£895,538.00 |
£682,168.00 |
| Total current assets |
£1,623,623.00 |
£1,065,673.00 |
£1,070,044.00 |
£1,060,516.00 |
| Creditors within 1 year |
£764,880.00 |
£570,334.00 |
£549,255.00 |
£482,364.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£-112,000.00 |
£-959,000.00 |
£-1,125,000.00 |
£-423,000.00 |
| Total assets |
£18,807,629.00 |
£12,801,817.00 |
£15,689,999.00 |
£16,531,740.00 |
| Endowment funds |
£12,477.00 |
£12,477.00 |
£12,477.00 |
£12,477.00 |
| Restricted funds |
£14,562.00 |
£11,940.00 |
£46,883.00 |
£18,092.00 |
| Unrestricted funds |
£18,780,590.00 |
£12,777,400.00 |
£15,630,639.00 |
£16,501,171.00 |
| Total funds |
£18,807,629.00 |
£12,801,817.00 |
£15,689,999.00 |
£16,531,740.00 |
| Employees |
124 |
121 |
119 |
108 |
| Volunteers |
50 |
|
|
75 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-04-01 |
2010-04-01 |