| Financial year end |
2007-04-30 |
2008-04-30 |
2009-04-30 |
2010-04-30 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£59,004.00 |
£89,327.00 |
£125,813.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£870,426.00 |
£676,914.00 |
£657,175.00 |
£744,348.00 |
£595,387.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£3,659.00 |
£2,634.00 |
£2,626.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£25,261.00 |
£33,085.00 |
£16,561.00 |
£2,268.00 |
£2,578.00 |
| Other income |
£0.00 |
£2,706.00 |
£243.00 |
£0.00 |
£0.00 |
| Total income |
£895,687.00 |
£712,705.00 |
£677,638.00 |
£749,250.00 |
£600,591.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£3,475.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£39,416.00 |
£39,345.00 |
£52,979.00 |
£55,720.00 |
£95,077.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£2,880.00 |
£1,408.00 |
£2,017.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£343,786.00 |
£0.00 |
£355,911.00 |
| Charitable activities costs |
£840,597.00 |
£818,664.00 |
£800,752.00 |
£615,586.00 |
£553,253.00 |
| Governance costs |
£7,038.00 |
£19,190.00 |
£26,676.00 |
£4,945.00 |
£29,579.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£887,051.00 |
£877,199.00 |
£883,287.00 |
£677,659.00 |
£679,926.00 |
| Support costs |
£359,652.00 |
£386,835.00 |
£324,774.00 |
£285,887.00 |
£120,080.00 |
| Depreciation |
£3,717.00 |
£5,524.00 |
£5,171.00 |
£3,887.00 |
£3,475.00 |
| Reserves |
£364,031.00 |
£201,238.00 |
£53,262.00 |
£218,472.00 |
£172,413.00 |
| Fixed assets at start of year |
£2,243.00 |
£8,868.00 |
£12,768.00 |
£10,667.00 |
£4,520.00 |
| Fixed assets at end of year |
£8,868.00 |
£12,768.00 |
£10,667.00 |
£6,780.00 |
£1,045.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£671,372.00 |
£521,654.00 |
£335,882.00 |
£427,420.00 |
£262,354.00 |
| Total current assets |
£769,107.00 |
£578,326.00 |
£403,826.00 |
£450,156.00 |
£280,272.00 |
| Creditors within 1 year |
£57,547.00 |
£35,160.00 |
£64,208.00 |
£35,060.00 |
£18,900.00 |
| 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 |
£720,428.00 |
£555,934.00 |
£350,285.00 |
£421,876.00 |
£262,417.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£356,397.00 |
£341,928.00 |
£127,352.00 |
£196,624.00 |
£88,959.00 |
| Unrestricted funds |
£364,031.00 |
£214,006.00 |
£222,933.00 |
£225,252.00 |
£173,458.00 |
| Total funds |
£720,428.00 |
£555,934.00 |
£350,285.00 |
£421,876.00 |
£262,417.00 |
| Employees |
8 |
8 |
6 |
6 |
5 |
| Volunteers |
|
|
|
|
5 |
| 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 |
2011-01-01 |