| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£477,507.00 |
£957,277.00 |
£643,114.00 |
£678,368.00 |
| Activities generating funds |
£5,842.00 |
£3,408.00 |
£2,852.00 |
£0.00 |
| Income from charitable activities |
£9,394.00 |
£45,410.00 |
£15,769.00 |
£94,925.00 |
| Investment income |
£54,024.00 |
£36,260.00 |
£2,558.00 |
£9,101.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£546,767.00 |
£1,042,355.00 |
£664,293.00 |
£782,394.00 |
| Investment gains |
£-42,590.00 |
£-108,664.00 |
£134,274.00 |
£33,878.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£754,326.00 |
£656,558.00 |
£743,448.00 |
£871,806.00 |
| Governance costs |
£11,833.00 |
£11,489.00 |
£11,929.00 |
£12,400.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£766,159.00 |
£668,047.00 |
£755,377.00 |
£884,206.00 |
| Support costs |
£94,286.00 |
£96,238.00 |
£144,364.00 |
£136,869.00 |
| Depreciation |
£8,558.00 |
£7,482.00 |
£5,060.00 |
£1,701.00 |
| Reserves |
£1,422,304.00 |
£1,694,574.00 |
£1,741,705.00 |
£1,670,645.00 |
| Fixed assets at start of year |
£1,593,556.00 |
£1,371,646.00 |
£1,592,395.00 |
£1,375,275.00 |
| Fixed assets at end of year |
£1,371,646.00 |
£1,592,395.00 |
£1,575,275.00 |
£950,240.00 |
| Fixed investment assets at start of year |
£1,573,145.00 |
£1,359,793.00 |
£1,587,168.00 |
£1,373,989.00 |
| Fixed investment assets at end of year |
£1,359,793.00 |
£1,587,168.00 |
£1,573,989.00 |
£945,828.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£490,000.00 |
| Cash |
£66,705.00 |
£103,719.00 |
£173,055.00 |
£225,666.00 |
| Total current assets |
£69,580.00 |
£116,135.00 |
£184,330.00 |
£734,001.00 |
| Creditors within 1 year |
£7,069.00 |
£8,729.00 |
£16,614.00 |
£9,184.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,434,157.00 |
£1,699,801.00 |
£1,742,991.00 |
£1,675,057.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,434,157.00 |
£1,699,801.00 |
£1,742,991.00 |
£1,675,057.00 |
| Total funds |
£1,434,157.00 |
£1,699,801.00 |
£1,742,991.00 |
£1,675,057.00 |
| Employees |
2 |
2 |
2 |
3 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |