| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£32,853.00 |
£88,462.00 |
£38,000.00 |
£0.00 |
£2,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£497,765.00 |
£641,200.00 |
£588,162.00 |
£651,381.00 |
£584,526.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£6,772.00 |
£9,487.00 |
£5,183.00 |
£350.00 |
£1,292.00 |
| Other income |
£17.00 |
£0.00 |
£0.00 |
£170.00 |
£0.00 |
| Total income |
£504,554.00 |
£650,687.00 |
£593,345.00 |
£651,901.00 |
£585,818.00 |
| 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 |
£97,237.00 |
£115,060.00 |
£97,789.00 |
£93,105.00 |
£91,840.00 |
| 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 |
£404,355.00 |
£407,731.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£503,414.00 |
£511,829.00 |
£480,117.00 |
£576,112.00 |
£518,180.00 |
| Governance costs |
£6,111.00 |
£5,492.00 |
£7,813.00 |
£5,828.00 |
£11,668.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£606,762.00 |
£632,381.00 |
£585,719.00 |
£675,045.00 |
£621,688.00 |
| Support costs |
£99,059.00 |
£104,098.00 |
£125,445.00 |
£126,389.00 |
£142,848.00 |
| Depreciation |
£1,282.00 |
£1,130.00 |
£1,536.00 |
£920.00 |
£595.00 |
| Reserves |
£183,158.00 |
£95,485.00 |
£109,118.00 |
£60,734.00 |
£59,807.00 |
| Fixed assets at start of year |
£1,333.00 |
£1,970.00 |
£3,197.00 |
£1,054.00 |
£2,477.00 |
| Fixed assets at end of year |
£1,970.00 |
£3,197.00 |
£1,054.00 |
£2,477.00 |
£1,548.00 |
| 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 |
£0.00 |
£132,050.00 |
£50,579.00 |
£50,584.00 |
£51,713.00 |
| Cash |
£189,679.00 |
£69,570.00 |
£158,184.00 |
£143,938.00 |
£97,839.00 |
| Total current assets |
£200,200.00 |
£212,558.00 |
£219,596.00 |
£203,369.00 |
£159,630.00 |
| Creditors within 1 year |
£19,012.00 |
£14,291.00 |
£11,560.00 |
£19,900.00 |
£11,102.00 |
| 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 |
£183,158.00 |
£201,464.00 |
£209,090.00 |
£185,946.00 |
£150,076.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£70,694.00 |
£105,979.00 |
£99,972.00 |
£125,212.00 |
£90,269.00 |
| Unrestricted funds |
£112,464.00 |
£95,485.00 |
£109,118.00 |
£60,734.00 |
£59,807.00 |
| Total funds |
£183,158.00 |
£201,464.00 |
£209,090.00 |
£185,946.00 |
£150,076.00 |
| Employees |
3 |
3 |
4 |
3 |
4 |
| Volunteers |
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 |