| 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 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£134,288.00 |
£135,328.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£210,552.00 |
£262,532.00 |
£271,000.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£325,880.00 |
£284,055.00 |
£257,351.00 |
£561,684.00 |
£702,586.00 |
| Investment income |
£123,555.00 |
£112,852.00 |
£83,781.00 |
£76,359.00 |
£65,870.00 |
| Other income |
£199,052.00 |
£0.00 |
£0.00 |
£282,575.00 |
£281,529.00 |
| Total income |
£859,039.00 |
£793,727.00 |
£747,460.00 |
£920,618.00 |
£1,049,985.00 |
| Investment gains |
£4,407.00 |
£-80,228.00 |
£-63,871.00 |
£14,795.00 |
£100,826.00 |
| Gains from asset revaluations |
£1,558,651.00 |
£0.00 |
£0.00 |
£-600,000.00 |
£200,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£198,818.00 |
£206,405.00 |
£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 |
£664,447.00 |
£586,449.00 |
£524,436.00 |
£730,855.00 |
£1,017,943.00 |
| Governance costs |
£197,340.00 |
£225,229.00 |
£238,300.00 |
£3,875.00 |
£3,475.00 |
| Other expenses |
£172,358.00 |
£0.00 |
£0.00 |
£221,034.00 |
£219,390.00 |
| Total expenses |
£1,034,145.00 |
£1,010,496.00 |
£969,141.00 |
£955,764.00 |
£1,240,808.00 |
| Support costs |
£0.00 |
£225,229.00 |
£238,300.00 |
£233,013.00 |
£252,650.00 |
| Depreciation |
£22,911.00 |
£32,449.00 |
£29,866.00 |
£22,819.00 |
£24,509.00 |
| Reserves |
£1,381,830.00 |
£1,303,748.00 |
£1,084,783.00 |
£958,391.00 |
£1,568,394.00 |
| Fixed assets at start of year |
£4,923,233.00 |
£6,305,721.00 |
£6,093,909.00 |
£6,009,942.00 |
£5,323,051.00 |
| Fixed assets at end of year |
£6,305,721.00 |
£6,093,909.00 |
£6,009,942.00 |
£5,323,051.00 |
£4,895,703.00 |
| Fixed investment assets at start of year |
£3,270,194.00 |
£3,833,982.00 |
£3,608,275.00 |
£3,520,378.00 |
£3,400,727.00 |
| Fixed investment assets at end of year |
£3,833,982.00 |
£3,608,275.00 |
£3,520,378.00 |
£3,400,727.00 |
£3,400,727.00 |
| Current investment assets |
£44,440.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£162,673.00 |
£232,338.00 |
£149,216.00 |
£161,194.00 |
£525,683.00 |
| Total current assets |
£207,113.00 |
£299,139.00 |
£205,521.00 |
£257,729.00 |
£622,504.00 |
| Creditors within 1 year |
£217,456.00 |
£211,228.00 |
£329,613.00 |
£332,541.00 |
£175,529.00 |
| Long term creditors or provisions |
£22,585.00 |
£206,024.00 |
£195,606.00 |
£178,346.00 |
£162,782.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,272,793.00 |
£5,975,796.00 |
£5,690,244.00 |
£5,069,893.00 |
£5,179,896.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£6,272,793.00 |
£5,975,796.00 |
£5,690,244.00 |
£5,069,893.00 |
£5,179,896.00 |
| Total funds |
£6,272,793.00 |
£5,975,796.00 |
£5,690,244.00 |
£5,069,893.00 |
£5,179,896.00 |
| Employees |
39 |
39 |
39 |
39 |
44 |
| Volunteers |
40 |
40 |
|
|
|
| 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 |