| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£96,375.00 |
£246,553.00 |
£12,656.00 |
£288,051.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£359,399.00 |
£874,303.00 |
£353,664.00 |
£567,256.00 |
| Activities generating funds |
£422,381.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£922.00 |
| Investment income |
£63,071.00 |
£74,985.00 |
£46,874.00 |
£5,733.00 |
| Other income |
£0.00 |
£0.00 |
£111,545.00 |
£37,027.00 |
| Total income |
£844,851.00 |
£949,288.00 |
£512,083.00 |
£610,938.00 |
| Investment gains |
£0.00 |
£-30,059.00 |
£-61,008.00 |
£46,418.00 |
| Gains from asset revaluations |
£0.00 |
£-15,305.00 |
£0.00 |
£7,628.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£106,421.00 |
£83,009.00 |
£84,406.00 |
£26,298.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£2,346.00 |
£3,026.00 |
£1,247.00 |
£1,821.00 |
| Grants to institutions |
£0.00 |
£102,220.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£921,320.00 |
£889,748.00 |
£503,172.00 |
£524,096.00 |
| Governance costs |
£23,546.00 |
£13,772.00 |
£11,445.00 |
£12,488.00 |
| Other expenses |
£400.00 |
£646.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,054,033.00 |
£990,201.00 |
£600,270.00 |
£564,703.00 |
| Support costs |
£0.00 |
£62,132.00 |
£80,395.00 |
£52,109.00 |
| Depreciation |
£14,802.00 |
£15,305.00 |
£8,452.00 |
£7,628.00 |
| Reserves |
£399,584.00 |
£107,527.00 |
£140,882.00 |
£220,690.00 |
| Fixed assets at start of year |
£1,138,099.00 |
£534,135.00 |
£354,603.00 |
£186,050.00 |
| Fixed assets at end of year |
£534,135.00 |
£354,603.00 |
£261,841.00 |
£251,382.00 |
| Fixed investment assets at start of year |
£1,103,438.00 |
£510,737.00 |
£338,966.00 |
£0.00 |
| Fixed investment assets at end of year |
£510,737.00 |
£338,966.00 |
£248,850.00 |
£246,474.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£30,337.00 |
£150,473.00 |
£81,611.00 |
£77,443.00 |
| Total current assets |
£160,301.00 |
£233,976.00 |
£122,861.00 |
£225,546.00 |
| Creditors within 1 year |
£294,852.00 |
£248,502.00 |
£193,820.00 |
£192,187.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£399,584.00 |
£340,077.00 |
£190,882.00 |
£284,741.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£70,016.00 |
£80,550.00 |
£91,658.00 |
£101,143.00 |
| Unrestricted funds |
£329,568.00 |
£259,527.00 |
£99,224.00 |
£183,598.00 |
| Total funds |
£399,584.00 |
£340,077.00 |
£190,882.00 |
£284,741.00 |
| Employees |
12 |
12 |
12 |
7 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
true |
|
|
| Charity only accounts |
true |
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |