| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£75,093.00 |
£71,000.00 |
£213,115.00 |
£20,000.00 |
£4,855.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£668,776.00 |
£879,070.00 |
£920,245.00 |
£666,314.00 |
£428,375.00 |
| Activities generating funds |
£442,593.00 |
£392,905.00 |
£295,081.00 |
£275,506.00 |
£328,206.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£45,836.00 |
£47,281.00 |
£21,541.00 |
£7,754.00 |
£8,431.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,157,205.00 |
£1,319,256.00 |
£1,236,867.00 |
£949,574.00 |
£765,012.00 |
| Investment gains |
£10,271.00 |
£-32,662.00 |
£-44,382.00 |
£40,772.00 |
£2,698.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£565,256.00 |
£597,994.00 |
£679,641.00 |
£377,656.00 |
£412,639.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£608,427.00 |
£938,888.00 |
£880,458.00 |
£502,676.00 |
£479,158.00 |
| Governance costs |
£8,865.00 |
£10,571.00 |
£17,592.00 |
£21,547.00 |
£18,350.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,182,548.00 |
£1,547,453.00 |
£1,577,691.00 |
£901,879.00 |
£910,147.00 |
| Support costs |
£577,352.00 |
£757,036.00 |
£250,338.00 |
£286,018.00 |
£222,682.00 |
| Depreciation |
£5,895.00 |
£4,650.00 |
£10,845.00 |
£3,351.00 |
£1,412.00 |
| Reserves |
£1,025,084.00 |
£763,269.00 |
£425,000.00 |
£500,000.00 |
£500,000.00 |
| Fixed assets at start of year |
£230,832.00 |
£238,118.00 |
£201,592.00 |
£147,739.00 |
£185,800.00 |
| Fixed assets at end of year |
£238,116.00 |
£201,592.00 |
£147,739.00 |
£185,800.00 |
£188,307.00 |
| Fixed investment assets at start of year |
£17,240.00 |
£17,817.00 |
£187,639.00 |
£143,257.00 |
£184,029.00 |
| Fixed investment assets at end of year |
£17,817.00 |
£13,953.00 |
£143,257.00 |
£184,029.00 |
£186,727.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£781,813.00 |
£579,530.00 |
£274,872.00 |
£233,561.00 |
£127,165.00 |
| Total current assets |
£816,748.00 |
£592,323.00 |
£287,941.00 |
£319,796.00 |
£189,404.00 |
| Creditors within 1 year |
£29,780.00 |
£30,646.00 |
£57,617.00 |
£39,066.00 |
£53,618.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,025,084.00 |
£763,269.00 |
£378,063.00 |
£466,530.00 |
£324,093.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£7,500.00 |
| Unrestricted funds |
£1,025,084.00 |
£763,269.00 |
£378,063.00 |
£466,530.00 |
£316,593.00 |
| Total funds |
£1,025,084.00 |
£763,269.00 |
£378,063.00 |
£466,530.00 |
£324,093.00 |
| Employees |
13 |
13 |
13 |
12 |
12 |
| Volunteers |
|
0 |
|
|
4 |
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |