| Financial year end |
2007-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£1,500.00 |
£143,085.00 |
£9,249.00 |
£59,104.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£128,449.00 |
£251,252.00 |
£114,119.00 |
£162,282.00 |
| Activities generating funds |
£85,584.00 |
£61,261.00 |
£72,946.00 |
£70,573.00 |
| Income from charitable activities |
£519,101.00 |
£355,761.00 |
£419,409.00 |
£547,129.00 |
| Investment income |
£11,643.00 |
£6,290.00 |
£2,514.00 |
£2,111.00 |
| Other income |
£3,155.00 |
£256.00 |
£725.00 |
£1,084.00 |
| Total income |
£747,932.00 |
£674,820.00 |
£609,713.00 |
£783,179.00 |
| Investment gains |
£2,984.00 |
£-9,199.00 |
£6,577.00 |
£1,030.00 |
| 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 |
£0.00 |
£38,781.00 |
£49,548.00 |
£0.00 |
| Fundraising trading costs |
£42,494.00 |
£0.00 |
£0.00 |
£5,244.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£844,117.00 |
£544,179.00 |
£607,725.00 |
£584,908.00 |
| Governance costs |
£19,027.00 |
£21,698.00 |
£27,949.00 |
£18,041.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£905,638.00 |
£604,658.00 |
£685,222.00 |
£608,193.00 |
| Support costs |
£0.00 |
£53,348.00 |
£46,245.00 |
£73,129.00 |
| Depreciation |
£0.00 |
£22,831.00 |
£18,656.00 |
£34,703.00 |
| Reserves |
£573,717.00 |
£270,805.00 |
£223,482.00 |
£602,444.00 |
| Fixed assets at start of year |
£591,773.00 |
£356,913.00 |
£352,766.00 |
£286,245.00 |
| Fixed assets at end of year |
£483,522.00 |
£352,766.00 |
£340,687.00 |
£420,593.00 |
| Fixed investment assets at start of year |
£186,985.00 |
£29,183.00 |
£47,866.00 |
£0.00 |
| Fixed investment assets at end of year |
£120,970.00 |
£47,866.00 |
£54,442.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£47,472.00 |
| Cash |
£108,017.00 |
£188,050.00 |
£161,147.00 |
£237,942.00 |
| Total current assets |
£179,897.00 |
£235,312.00 |
£234,101.00 |
£343,612.00 |
| Creditors within 1 year |
£84,385.00 |
£83,840.00 |
£127,919.00 |
£144,443.00 |
| Long term creditors or provisions |
£5,317.00 |
£0.00 |
£11,563.00 |
£8,441.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£573,717.00 |
£504,238.00 |
£435,306.00 |
£611,321.00 |
| Endowment funds |
£8,909.00 |
£9,043.00 |
£8,901.00 |
£8,877.00 |
| Restricted funds |
£114,691.00 |
£217,560.00 |
£202,923.00 |
£376,118.00 |
| Unrestricted funds |
£450,117.00 |
£277,635.00 |
£223,482.00 |
£226,328.00 |
| Total funds |
£573,717.00 |
£504,238.00 |
£435,306.00 |
£611,323.00 |
| Employees |
24 |
11 |
15 |
13 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |