| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,153,616.00 |
£128,617.00 |
£311,495.00 |
£276,737.00 |
£188,801.00 |
| Income from endowments |
£0.00 |
£0.00 |
£32,700.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,319,585.00 |
£275,777.00 |
£464,337.00 |
£392,515.00 |
£362,036.00 |
| Activities generating funds |
£76,974.00 |
£77,000.00 |
£123,125.00 |
£93,591.00 |
£70,808.00 |
| Income from charitable activities |
£154,456.00 |
£189,129.00 |
£194,900.00 |
£175,598.00 |
£145,936.00 |
| Investment income |
£50,318.00 |
£93,453.00 |
£80,093.00 |
£58,807.00 |
£37,476.00 |
| Other income |
£47,871.00 |
£91,472.00 |
£101,694.00 |
£99,171.00 |
£83,342.00 |
| Total income |
£1,649,204.00 |
£726,831.00 |
£964,149.00 |
£819,682.00 |
£699,598.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£1,431,016.00 |
£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 |
£34,405.00 |
£27,838.00 |
£27,883.00 |
£31,288.00 |
£21,462.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£7,151.00 |
£0.00 |
£4,030.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£49,407.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£858,941.00 |
£867,397.00 |
£923,634.00 |
£854,536.00 |
£853,254.00 |
| Governance costs |
£15,493.00 |
£9,616.00 |
£12,849.00 |
£19,902.00 |
£12,676.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£908,839.00 |
£904,851.00 |
£971,517.00 |
£905,726.00 |
£891,422.00 |
| Support costs |
£439,459.00 |
£442,736.00 |
£971,517.00 |
£762,347.00 |
£853,254.00 |
| Depreciation |
£24,413.00 |
£26,167.00 |
£29,422.00 |
£34,790.00 |
£34,209.00 |
| Reserves |
£3,600,649.00 |
£250,000.00 |
£250,000.00 |
£400,000.00 |
£699,848.00 |
| Fixed assets at start of year |
£1,099,971.00 |
£1,143,718.00 |
£1,125,704.00 |
£1,128,267.00 |
£1,164,172.00 |
| Fixed assets at end of year |
£1,143,718.00 |
£1,125,704.00 |
£1,128,267.00 |
£1,164,172.00 |
£1,174,390.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,466,386.00 |
£2,097,050.00 |
£1,932,982.00 |
£1,148.00 |
£1,656,115.00 |
| Total current assets |
£2,518,783.00 |
£2,353,818.00 |
£2,367,797.00 |
£2,233,152.00 |
£2,008,122.00 |
| Creditors within 1 year |
£61,852.00 |
£38,143.00 |
£80,803.00 |
£68,435.00 |
£45,447.00 |
| Long term creditors or provisions |
£0.00 |
£18,750.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,600,649.00 |
£3,422,629.00 |
£3,415,261.00 |
£3,328,889.00 |
£3,137,065.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£699,787.00 |
£700,072.00 |
£699,966.00 |
£699,638.00 |
£699,848.00 |
| Unrestricted funds |
£2,900,862.00 |
£2,722,557.00 |
£2,715,295.00 |
£2,629,251.00 |
£2,437,217.00 |
| Total funds |
£3,600,649.00 |
£3,422,629.00 |
£3,415,261.00 |
£3,328,889.00 |
£3,137,065.00 |
| Employees |
10 |
11 |
20 |
24 |
15 |
| Volunteers |
200 |
214 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |