| Financial year end |
2007-03-31 |
2008-03-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£442,184.00 |
£424,763.00 |
£583,346.00 |
£530,245.00 |
| Activities generating funds |
£43,767.00 |
£111,690.00 |
£106,933.00 |
£107,061.00 |
| Income from charitable activities |
£637,141.00 |
£675,731.00 |
£833,615.00 |
£731,424.00 |
| Investment income |
£42,579.00 |
£43,349.00 |
£10,038.00 |
£9,669.00 |
| Other income |
£0.00 |
£9,002.00 |
£11,758.00 |
£10,091.00 |
| Total income |
£1,165,671.00 |
£1,264,625.00 |
£1,545,690.00 |
£1,388,490.00 |
| Investment gains |
£3,637.00 |
£35,523.00 |
£17,079.00 |
£10,063.00 |
| 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 |
£144,247.00 |
£117,139.00 |
£143,763.00 |
£167,149.00 |
| Fundraising trading costs |
£0.00 |
£47,861.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£868.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,018,515.00 |
£1,143,794.00 |
£1,348,508.00 |
£1,234,343.00 |
| Governance costs |
£13,133.00 |
£35,266.00 |
£39,395.00 |
£40,042.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,175,895.00 |
£1,344,060.00 |
£1,531,666.00 |
£1,442,402.00 |
| Support costs |
£213,148.00 |
£206,572.00 |
£169,595.00 |
£183,015.00 |
| Depreciation |
£0.00 |
£108,693.00 |
£43,852.00 |
£44,517.00 |
| Reserves |
£0.00 |
£296,508.00 |
£411,380.00 |
£550,460.00 |
| Fixed assets at start of year |
£2,120,964.00 |
£2,210,371.00 |
£2,094,840.00 |
£2,093,848.00 |
| Fixed assets at end of year |
£2,210,371.00 |
£2,159,928.00 |
£2,093,848.00 |
£2,066,372.00 |
| Fixed investment assets at start of year |
£134,514.00 |
£138,151.00 |
£154,119.00 |
£170,304.00 |
| Fixed investment assets at end of year |
£138,151.00 |
£184,974.00 |
£170,304.00 |
£178,677.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£699,006.00 |
£728,201.00 |
£891,107.00 |
£778,267.00 |
| Total current assets |
£771,845.00 |
£741,039.00 |
£916,114.00 |
£899,757.00 |
| Creditors within 1 year |
£204,877.00 |
£238,586.00 |
£177,912.00 |
£177,928.00 |
| 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 |
£2,777,339.00 |
£2,662,381.00 |
£2,832,050.00 |
£2,788,201.00 |
| Endowment funds |
£322,432.00 |
£285,903.00 |
£268,515.00 |
£277,710.00 |
| Restricted funds |
£2,145,399.00 |
£2,079,970.00 |
£2,026,876.00 |
£1,960,031.00 |
| Unrestricted funds |
£309,508.00 |
£296,508.00 |
£536,659.00 |
£550,460.00 |
| Total funds |
£2,777,339.00 |
£2,662,381.00 |
£2,832,050.00 |
£2,788,201.00 |
| Employees |
15 |
13 |
13 |
17 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
false |
false |
|
|
| Charity only accounts |
|
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2009-01-01 |
2010-01-01 |