| Financial year end |
2008-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£298,292.00 |
£260,914.00 |
£276,260.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£376,057.00 |
£363,073.00 |
£371,335.00 |
| Activities generating funds |
£154,711.00 |
£232,618.00 |
£230,414.00 |
| Income from charitable activities |
£100,000.00 |
£119,273.00 |
£0.00 |
| Investment income |
£11,356.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£642,124.00 |
£714,964.00 |
£601,749.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£143,394.00 |
£135,833.00 |
£10,049.00 |
| Fundraising trading costs |
£0.00 |
£7,340.00 |
£176,612.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£240,386.00 |
£10,884.00 |
£0.00 |
| Charitable activities costs |
£249,104.00 |
£323,936.00 |
£392,919.00 |
| Governance costs |
£22,387.00 |
£22,041.00 |
£21,859.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£414,885.00 |
£489,150.00 |
£601,439.00 |
| Support costs |
£8,718.00 |
£10,419.00 |
£24,017.00 |
| Depreciation |
£1,755.00 |
£5,219.00 |
£1,402.00 |
| Reserves |
£389,013.00 |
£125,000.00 |
£100,000.00 |
| Fixed assets at start of year |
£11,700.00 |
£13,276.00 |
£13,570.00 |
| Fixed assets at end of year |
£9,945.00 |
£13,589.00 |
£7,941.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£386,705.00 |
£432,284.00 |
£419,356.00 |
| Total current assets |
£481,870.00 |
£496,374.00 |
£437,480.00 |
| Creditors within 1 year |
£62,802.00 |
£109,892.00 |
£45,039.00 |
| Long term creditors or provisions |
£40,000.00 |
£40,000.00 |
£40,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£389,013.00 |
£360,071.00 |
£360,382.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£102,664.00 |
£35,918.00 |
£0.00 |
| Unrestricted funds |
£286,349.00 |
£324,153.00 |
£360,382.00 |
| Total funds |
£389,013.00 |
£360,071.00 |
£360,382.00 |
| Employees |
3 |
4 |
4 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
|
true |
|
| Charity only accounts |
true |
|
true |
| Financial year start |
2007-04-01 |
2009-04-01 |
2010-04-01 |