| Financial year end |
2007-04-05 |
2008-04-05 |
2009-04-05 |
2010-04-05 |
2011-04-05 |
2012-04-05 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,647,445.00 |
£5,887,493.00 |
£4,919,696.00 |
£6,719,535.00 |
£7,569,328.00 |
£6,888,246.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£19,241.00 |
£79,628.00 |
£4,608.00 |
£150.00 |
£133.00 |
£109.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,666,686.00 |
£5,967,121.00 |
£4,924,304.00 |
£6,719,685.00 |
£7,569,461.00 |
£6,888,355.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-177,755.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£5,351,170.00 |
£5,702,127.00 |
£5,203,217.00 |
£6,522,539.00 |
£7,807,724.00 |
£7,094,558.00 |
| Charitable activities costs |
£5,351,170.00 |
£5,702,127.00 |
£5,203,217.00 |
£6,522,539.00 |
£7,807,724.00 |
£7,094,558.00 |
| Governance costs |
£44,491.00 |
£40,831.00 |
£45,620.00 |
£17,072.00 |
£23,250.00 |
£24,434.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,395,661.00 |
£5,742,958.00 |
£5,248,837.00 |
£6,539,611.00 |
£7,830,974.00 |
£7,118,992.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£265.00 |
£715.00 |
£717.00 |
£715.00 |
| Reserves |
£934,848.00 |
£1,159,012.00 |
£834,479.00 |
£1,014,553.00 |
£575,285.00 |
£344,648.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£214,484.00 |
£232,193.00 |
£1,880.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£214,484.00 |
£232,193.00 |
£1,880.00 |
£1,165.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£212,096.00 |
£229,596.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£212,096.00 |
£229,596.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£832,435.00 |
£1,081,897.00 |
£392,170.00 |
£665,853.00 |
£417,210.00 |
£317,298.00 |
| Total current assets |
£958,330.00 |
£1,176,897.00 |
£772,170.00 |
£945,853.00 |
£730,905.00 |
£487,802.00 |
| Creditors within 1 year |
£23,482.00 |
£17,885.00 |
£152,175.00 |
£163,493.00 |
£157,500.00 |
£144,319.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£934,848.00 |
£1,159,012.00 |
£834,479.00 |
£1,014,553.00 |
£575,285.00 |
£344,648.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£934,848.00 |
£1,159,012.00 |
£834,479.00 |
£1,014,553.00 |
£575,285.00 |
£344,648.00 |
| Total funds |
£934,848.00 |
£1,159,012.00 |
£834,479.00 |
£1,014,553.00 |
£575,285.00 |
£344,648.00 |
| Employees |
4 |
3 |
2 |
2 |
1 |
1 |
| Volunteers |
0 |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-06 |
2007-04-06 |
2008-04-06 |
2009-04-06 |
2010-04-06 |
2011-04-06 |