| Financial year end |
2007-04-05 |
2008-04-05 |
2009-04-05 |
| Income from legacies |
£424,879.00 |
£137,257.00 |
£98,393.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,014,707.00 |
£654,249.00 |
£356,346.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£218,895.00 |
£259,383.00 |
£151,339.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,233,602.00 |
£913,632.00 |
£507,685.00 |
| Investment gains |
£909.00 |
£-1,231.00 |
£-2,986.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£219,971.00 |
£223,985.00 |
£189,018.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£241,721.00 |
£154,000.00 |
£472,898.00 |
| Charitable activities costs |
£275,010.00 |
£194,372.00 |
£621,235.00 |
| Governance costs |
£0.00 |
£13,009.00 |
£7,789.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£494,981.00 |
£431,366.00 |
£818,042.00 |
| Support costs |
£0.00 |
£43,984.00 |
£46,294.00 |
| Depreciation |
£2,840.00 |
£2,178.00 |
£3,169.00 |
| Reserves |
£657,329.00 |
£944,868.00 |
£598,154.00 |
| Fixed assets at start of year |
£19,814,330.00 |
£20,800,985.00 |
£20,825,266.00 |
| Fixed assets at end of year |
£20,800,985.00 |
£20,825,266.00 |
£21,471,852.00 |
| Fixed investment assets at start of year |
£6,674.00 |
£7,583.00 |
£6,352.00 |
| Fixed investment assets at end of year |
£7,583.00 |
£6,352.00 |
£3,366.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,296,597.00 |
£3,689,624.00 |
£3,063,001.00 |
| Total current assets |
£3,425,954.00 |
£3,747,581.00 |
£3,463,818.00 |
| Creditors within 1 year |
£1,082,435.00 |
£947,308.00 |
£1,108,003.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£515,471.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£23,144,504.00 |
£23,625,539.00 |
£23,312,196.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,686,190.00 |
£1,855,405.00 |
£1,757,661.00 |
| Unrestricted funds |
£21,458,314.00 |
£21,770,134.00 |
£21,554,535.00 |
| Total funds |
£23,144,504.00 |
£23,625,539.00 |
£23,312,196.00 |
| Employees |
6 |
4 |
7 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
true |
|
| Charity only accounts |
true |
|
true |
| Financial year start |
2006-04-06 |
2007-04-06 |
2008-04-06 |