| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£620,329.00 |
£130,777.00 |
£927,019.00 |
£150,731.00 |
£190,353.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,594,332.00 |
£1,318,459.00 |
£1,871,014.00 |
£1,884,901.00 |
£1,474,367.00 |
| Activities generating funds |
£44,397.00 |
£45,705.00 |
£38,008.00 |
£29,515.00 |
£25,719.00 |
| Income from charitable activities |
£66,365.00 |
£53,411.00 |
£49,935.00 |
£61,420.00 |
£58,048.00 |
| Investment income |
£122,365.00 |
£132,920.00 |
£127,861.00 |
£112,690.00 |
£96,596.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,827,459.00 |
£1,550,495.00 |
£2,086,818.00 |
£2,088,526.00 |
£1,654,730.00 |
| Investment gains |
£34,966.00 |
£-83,061.00 |
£-368,743.00 |
£599,583.00 |
£66,731.00 |
| 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 |
£306,352.00 |
£353,841.00 |
£337,419.00 |
£336,449.00 |
£296,312.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£17,117.00 |
£17,850.00 |
£16,792.00 |
£22,553.00 |
£21,697.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£694,390.00 |
£1,612,390.00 |
£874,093.00 |
£540,708.00 |
£2,000,935.00 |
| Governance costs |
£55,901.00 |
£56,298.00 |
£60,700.00 |
£68,566.00 |
£70,505.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,073,760.00 |
£2,040,379.00 |
£1,289,004.00 |
£968,276.00 |
£2,389,449.00 |
| Support costs |
£0.00 |
£427,989.00 |
£60,700.00 |
£91,119.00 |
£92,202.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£934,627.00 |
£834,230.00 |
£4,785,397.00 |
£4,117,408.00 |
| Fixed assets at start of year |
£1,096,731.00 |
£2,026,912.00 |
£2,448,851.00 |
£2,633,446.00 |
£4,785,397.00 |
| Fixed assets at end of year |
£2,026,912.00 |
£2,448,851.00 |
£2,633,446.00 |
£3,233,029.00 |
£2,849,760.00 |
| Fixed investment assets at start of year |
£1,096,731.00 |
£2,026,912.00 |
£2,448,851.00 |
£2,633,446.00 |
£3,233,029.00 |
| Fixed investment assets at end of year |
£2,026,912.00 |
£2,448,851.00 |
£2,633,446.00 |
£3,233,029.00 |
£2,849,760.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,045,626.00 |
£410,595.00 |
£1,316,094.00 |
£1,272,529.00 |
£1,821,910.00 |
| Total current assets |
£1,080,706.00 |
£417,643.00 |
£1,324,815.00 |
£1,704,496.00 |
£2,001,945.00 |
| Creditors within 1 year |
£73,180.00 |
£405,001.00 |
£1,067,696.00 |
£152,129.00 |
£734,297.00 |
| 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 |
£3,034,438.00 |
£2,461,493.00 |
£2,890,564.00 |
£4,785,397.00 |
£4,117,408.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,928,694.00 |
£1,526,866.00 |
£2,056,334.00 |
£3,742,906.00 |
£3,029,520.00 |
| Unrestricted funds |
£1,105,744.00 |
£934,627.00 |
£834,230.00 |
£1,042,491.00 |
£1,087,888.00 |
| Total funds |
£3,034,438.00 |
£2,461,493.00 |
£2,890,564.00 |
£4,785,397.00 |
£4,117,408.00 |
| Employees |
17 |
14 |
13 |
10 |
9 |
| Volunteers |
1 |
|
|
|
100 |
| 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 |