| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£152,509.00 |
£163,124.00 |
£21,169.00 |
£261,681.00 |
£149,499.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£253,412.00 |
£294,705.00 |
£151,801.00 |
£378,604.00 |
£249,252.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£565,523.00 |
£621,642.00 |
£693,007.00 |
£752,368.00 |
£763,442.00 |
| Investment income |
£257,539.00 |
£266,757.00 |
£214,590.00 |
£205,650.00 |
£235,272.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£5,000.00 |
£5,000.00 |
| Total income |
£1,076,474.00 |
£1,183,104.00 |
£1,059,398.00 |
£1,341,622.00 |
£1,252,966.00 |
| Investment gains |
£391,427.00 |
£-712,074.00 |
£-638,213.00 |
£-49,127.00 |
£-13,939.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£435,916.00 |
£584,077.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£26,055.00 |
£30,167.00 |
£34,954.00 |
£53,568.00 |
£80,647.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,142,518.00 |
£1,068,881.00 |
£1,095,581.00 |
£1,192,939.00 |
£1,222,552.00 |
| Governance costs |
£5,887.00 |
£6,199.00 |
£6,193.00 |
£6,550.00 |
£9,034.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£12.00 |
£0.00 |
| Total expenses |
£1,174,460.00 |
£1,105,247.00 |
£1,136,728.00 |
£1,253,069.00 |
£1,312,233.00 |
| Support costs |
£73,788.00 |
£71,074.00 |
£92,936.00 |
£100,699.00 |
£102,123.00 |
| Depreciation |
£38,984.00 |
£34,662.00 |
£72,673.00 |
£82,650.00 |
£88,003.00 |
| Reserves |
£6,166,649.00 |
£5,532,432.00 |
£3,084,126.00 |
£5,292,231.00 |
£5,803,102.00 |
| Fixed assets at start of year |
£5,797,205.00 |
£6,030,372.00 |
£6,432,785.00 |
£5,565,125.00 |
£5,877,242.00 |
| Fixed assets at end of year |
£6,030,372.00 |
£6,432,785.00 |
£5,565,125.00 |
£5,877,242.00 |
£6,525,221.00 |
| Fixed investment assets at start of year |
£4,888,140.00 |
£5,139,482.00 |
£4,611,311.00 |
£3,935,669.00 |
£4,288,737.00 |
| Fixed investment assets at end of year |
£5,139,482.00 |
£4,611,311.00 |
£3,935,669.00 |
£4,288,737.00 |
£4,974,931.00 |
| Current investment assets |
£79,657.00 |
£33,951.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£9,294.00 |
£29,262.00 |
£47,360.00 |
£10,160.00 |
| Total current assets |
£201,312.00 |
£123,667.00 |
£151,485.00 |
£220,038.00 |
£110,329.00 |
| Creditors within 1 year |
£65,035.00 |
£74,020.00 |
£149,721.00 |
£60,049.00 |
£92,448.00 |
| Long term creditors or provisions |
£0.00 |
£950,000.00 |
£750,000.00 |
£745,000.00 |
£740,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,166,649.00 |
£5,532,432.00 |
£4,816,889.00 |
£5,292,231.00 |
£5,803,102.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£59,795.00 |
£103,307.00 |
£92,406.00 |
£81,683.00 |
| Unrestricted funds |
£6,166,649.00 |
£5,472,637.00 |
£4,713,582.00 |
£5,199,825.00 |
£5,721,419.00 |
| Total funds |
£6,166,649.00 |
£5,532,432.00 |
£4,816,889.00 |
£5,292,231.00 |
£5,803,102.00 |
| Employees |
45 |
46 |
51 |
59 |
58 |
| Volunteers |
146 |
130 |
|
|
137 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |