| Financial year end |
2007-12-31 |
2008-12-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£16,000.00 |
£2,069.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,505,591.00 |
£1,595,821.00 |
£1,457,921.00 |
£1,435,961.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£326,564.00 |
£147,311.00 |
| Investment income |
£14,184.00 |
£8,067.00 |
£2,687.00 |
£1,190.00 |
| Other income |
£0.00 |
£0.00 |
£2,500.00 |
£0.00 |
| Total income |
£1,519,775.00 |
£1,603,888.00 |
£1,789,672.00 |
£1,584,462.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£245,964.00 |
£260,314.00 |
£417,332.00 |
£402,990.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,098,031.00 |
£1,114,486.00 |
£1,247,050.00 |
£923,579.00 |
| Charitable activities costs |
£1,248,799.00 |
£1,289,216.00 |
£1,393,120.00 |
£1,072,231.00 |
| Governance costs |
£58,862.00 |
£56,182.00 |
£59,763.00 |
£43,459.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,553,625.00 |
£1,605,712.00 |
£1,870,215.00 |
£1,518,680.00 |
| Support costs |
£150,768.00 |
£174,730.00 |
£146,070.00 |
£148,652.00 |
| Depreciation |
£5,066.00 |
£15,757.00 |
£20,998.00 |
£18,754.00 |
| Reserves |
£281,494.00 |
£172,170.00 |
£152,817.00 |
£146,265.00 |
| Fixed assets at start of year |
£285,195.00 |
£284,514.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£284,514.00 |
£295,384.00 |
£296,383.00 |
£298,501.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£234,981.00 |
£185,256.00 |
£339,197.00 |
£395,141.00 |
| Total current assets |
£377,803.00 |
£356,416.00 |
£383,123.00 |
£505,222.00 |
| Creditors within 1 year |
£42,602.00 |
£47,426.00 |
£174,195.00 |
£248,468.00 |
| Long term creditors or provisions |
£184,273.00 |
£170,756.00 |
£152,236.00 |
£136,398.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£435,442.00 |
£433,618.00 |
£353,075.00 |
£418,857.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£153,948.00 |
£150,337.00 |
£70,954.00 |
£43,954.00 |
| Unrestricted funds |
£281,494.00 |
£283,281.00 |
£282,121.00 |
£374,903.00 |
| Total funds |
£435,442.00 |
£433,618.00 |
£353,075.00 |
£418,857.00 |
| Employees |
18 |
19 |
13 |
21 |
| Volunteers |
|
|
7 |
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-04-01 |