| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£219,314.00 |
£466,290.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,462,595.00 |
£3,898,608.00 |
£3,481,108.00 |
£1,767,475.00 |
£2,266,673.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£33,167.00 |
| Income from charitable activities |
£1,621,616.00 |
£1,853,098.00 |
£2,515,403.00 |
£2,540,647.00 |
£2,496,530.00 |
| Investment income |
£212,189.00 |
£161,585.00 |
£351,977.00 |
£189,651.00 |
£255,189.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,296,400.00 |
£5,913,291.00 |
£6,348,488.00 |
£4,497,773.00 |
£5,051,559.00 |
| Investment gains |
£259,273.00 |
£-558,164.00 |
£-1,604,616.00 |
£1,859,063.00 |
£68,176.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£293,000.00 |
£591,000.00 |
£-905,000.00 |
£115,000.00 |
£237,000.00 |
| Voluntary income costs |
£309,442.00 |
£322,353.00 |
£219,505.00 |
£260,106.00 |
£258,274.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£24,485.00 |
£14,300.00 |
£29,360.00 |
£0.00 |
£1,500.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,683,385.00 |
£2,719,615.00 |
£3,068,203.00 |
£3,332,111.00 |
£2,819,988.00 |
| Governance costs |
£15,042.00 |
£29,762.00 |
£24,681.00 |
£22,791.00 |
£20,061.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,032,354.00 |
£3,086,030.00 |
£3,341,749.00 |
£3,615,008.00 |
£3,099,823.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£43,034.00 |
£44,730.00 |
£49,039.00 |
£48,682.00 |
£48,407.00 |
| Reserves |
£15,962,071.00 |
£18,169,325.00 |
£17,282,750.00 |
£3,178,284.00 |
£3,372,837.00 |
| Fixed assets at start of year |
£16,350,014.00 |
£16,806,822.00 |
£18,690,454.00 |
£18,693,212.00 |
£22,224,207.00 |
| Fixed assets at end of year |
£16,806,822.00 |
£18,690,454.00 |
£18,995,099.00 |
£21,575,693.00 |
£24,545,659.00 |
| Fixed investment assets at start of year |
£7,032,196.00 |
£5,291,659.00 |
£4,733,495.00 |
£3,390,218.00 |
£1,795,468.00 |
| Fixed investment assets at end of year |
£5,291,659.00 |
£4,733,495.00 |
£3,390,218.00 |
£1,146,954.00 |
£2,859,554.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,695,013.00 |
£2,460,923.00 |
£3,531,713.00 |
£4,811,985.00 |
£2,538,811.00 |
| Total current assets |
£2,957,225.00 |
£2,861,886.00 |
£4,093,500.00 |
£5,475,440.00 |
£3,180,135.00 |
| Creditors within 1 year |
£1,174,957.00 |
£693,153.00 |
£859,289.00 |
£1,006,882.00 |
£1,005,254.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£1,400,000.00 |
£0.00 |
| Pension assets |
£-1,574,000.00 |
£-984,000.00 |
£-1,857,000.00 |
£-1,717,000.00 |
£-917,000.00 |
| Total assets |
£17,015,090.00 |
£19,875,187.00 |
£20,372,310.00 |
£22,927,251.00 |
£25,803,540.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,053,019.00 |
£1,705,862.00 |
£3,089,560.00 |
£1,037,228.00 |
£1,661,597.00 |
| Unrestricted funds |
£15,962,071.00 |
£18,169,325.00 |
£17,282,750.00 |
£21,890,023.00 |
£24,141,943.00 |
| Total funds |
£17,015,090.00 |
£19,875,187.00 |
£20,372,310.00 |
£22,927,251.00 |
£25,803,540.00 |
| Employees |
57 |
58 |
60 |
59 |
58 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
true |
| Charity only accounts |
true |
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |