| 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 |
£67,523.00 |
£77,095.00 |
£66,247.00 |
£79,324.00 |
£173,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£471,945.00 |
£482,964.00 |
£500,044.00 |
£521,893.00 |
£543,183.00 |
| Investment income |
£58,592.00 |
£65,741.00 |
£49,780.00 |
£27,634.00 |
£30,506.00 |
| Other income |
£0.00 |
£0.00 |
£27,500.00 |
£0.00 |
£0.00 |
| Total income |
£598,060.00 |
£625,800.00 |
£643,571.00 |
£628,851.00 |
£746,689.00 |
| Investment gains |
£47,895.00 |
£-89,974.00 |
£-234,011.00 |
£254,938.00 |
£116,983.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£-250,000.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£67,349.00 |
£71,930.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£9,251.00 |
£9,043.00 |
£8,337.00 |
£9,016.00 |
£9,680.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£496,992.00 |
£473,284.00 |
£456,836.00 |
£648,709.00 |
£688,438.00 |
| Governance costs |
£34,096.00 |
£41,499.00 |
£52,972.00 |
£46,593.00 |
£63,095.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£540,339.00 |
£591,175.00 |
£590,075.00 |
£704,318.00 |
£761,213.00 |
| Support costs |
£49,199.00 |
£110,983.00 |
£123,862.00 |
£60,331.00 |
£177,270.00 |
| Depreciation |
£95,527.00 |
£92,366.00 |
£89,241.00 |
£113,589.00 |
£124,590.00 |
| Reserves |
£1,413,180.00 |
£1,554,453.00 |
£1,339,514.00 |
£1,701,222.00 |
£1,700,391.00 |
| Fixed assets at start of year |
£1,223,194.00 |
£1,352,038.00 |
£1,251,480.00 |
£1,061,390.00 |
£1,272,614.00 |
| Fixed assets at end of year |
£1,352,038.00 |
£1,251,480.00 |
£1,061,390.00 |
£1,352,078.00 |
£1,557,512.00 |
| Fixed investment assets at start of year |
£1,115,580.00 |
£1,256,342.00 |
£1,158,941.00 |
£960,194.00 |
£1,126,257.00 |
| Fixed investment assets at end of year |
£1,256,342.00 |
£1,158,941.00 |
£960,194.00 |
£1,205,721.00 |
£1,416,219.00 |
| Current investment assets |
£19,647.00 |
£29,432.00 |
£31,561.00 |
£0.00 |
£0.00 |
| Cash |
£388,713.00 |
£366,080.00 |
£347,749.00 |
£333,054.00 |
£270,063.00 |
| Total current assets |
£408,360.00 |
£395,512.00 |
£379,320.00 |
£349,144.00 |
£284,172.00 |
| Creditors within 1 year |
£311,697.00 |
£264,037.00 |
£247,739.00 |
£300,863.00 |
£362,839.00 |
| Long term creditors or provisions |
£35,521.00 |
£25,124.00 |
£15,655.00 |
£43,572.00 |
£269,599.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£-250,000.00 |
£0.00 |
| Total assets |
£1,413,180.00 |
£1,357,831.00 |
£1,177,316.00 |
£1,106,787.00 |
£1,209,246.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,335,988.00 |
£1,281,861.00 |
£1,122,778.00 |
£1,023,262.00 |
£1,047,799.00 |
| Unrestricted funds |
£77,192.00 |
£75,970.00 |
£54,538.00 |
£83,525.00 |
£161,447.00 |
| Total funds |
£1,413,180.00 |
£1,357,831.00 |
£1,177,316.00 |
£1,106,787.00 |
£1,209,246.00 |
| Employees |
3 |
3 |
4 |
4 |
3 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |