| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
2010-04-30 |
2011-04-30 |
| Income from legacies |
£81,446.00 |
£5,430.00 |
£76,568.00 |
£21,952.00 |
£4,720.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,112,311.00 |
£685,248.00 |
£790,543.00 |
£661,898.00 |
£614,171.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£567.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£14,796.00 |
£12,284.00 |
£8,557.00 |
£1,379.00 |
£0.00 |
| Other income |
£34,100.00 |
£35,416.00 |
£22,057.00 |
£26,383.00 |
£33,112.00 |
| Total income |
£1,161,207.00 |
£732,948.00 |
£821,157.00 |
£689,660.00 |
£647,850.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£97,989.00 |
£129,145.00 |
£136,255.00 |
£126,517.00 |
£123,278.00 |
| 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 |
£220,891.00 |
£312,637.00 |
£204,510.00 |
£128,290.00 |
| Charitable activities costs |
£1,072,146.00 |
£663,096.00 |
£661,739.00 |
£546,032.00 |
£478,993.00 |
| Governance costs |
£29,837.00 |
£34,222.00 |
£35,819.00 |
£33,510.00 |
£32,223.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,199,972.00 |
£826,463.00 |
£833,813.00 |
£706,059.00 |
£634,494.00 |
| Support costs |
£174,889.00 |
£110,335.00 |
£109,596.00 |
£117,372.00 |
£102,284.00 |
| Depreciation |
£1,741.00 |
£2,975.00 |
£4,812.00 |
£4,385.00 |
£6,680.00 |
| Reserves |
£245,148.00 |
£48,357.00 |
£167,412.00 |
£128,892.00 |
£146,153.00 |
| Fixed assets at start of year |
£728.00 |
£6,342.00 |
£10,447.00 |
£5,635.00 |
£14,444.00 |
| Fixed assets at end of year |
£6,342.00 |
£10,447.00 |
£5,635.00 |
£14,444.00 |
£10,527.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£266,477.00 |
£177,085.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£95,256.00 |
£135,636.00 |
£238,052.00 |
£90,746.00 |
£119,381.00 |
| Total current assets |
£553,649.00 |
£326,235.00 |
£265,490.00 |
£252,049.00 |
£248,816.00 |
| Creditors within 1 year |
£278,271.00 |
£148,477.00 |
£95,576.00 |
£107,343.00 |
£86,837.00 |
| 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 |
£281,720.00 |
£188,205.00 |
£175,549.00 |
£159,150.00 |
£172,506.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£36,572.00 |
£1,000.00 |
£8,137.00 |
£15,814.00 |
£15,826.00 |
| Unrestricted funds |
£245,148.00 |
£187,205.00 |
£167,412.00 |
£143,336.00 |
£156,680.00 |
| Total funds |
£281,720.00 |
£188,205.00 |
£175,549.00 |
£159,150.00 |
£172,506.00 |
| Employees |
9 |
8 |
9 |
8 |
8 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-05-01 |
2007-05-01 |
2008-05-01 |
2009-05-01 |
2010-05-01 |