| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£8,333.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£637,519.00 |
£552,034.00 |
£504,459.00 |
£576,314.00 |
£515,054.00 |
| 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 |
£22,146.00 |
£27,185.00 |
£5,852.00 |
£5,545.00 |
£8,211.00 |
| Other income |
£16,731.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£676,396.00 |
£579,219.00 |
£510,311.00 |
£581,859.00 |
£523,265.00 |
| 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 |
£0.00 |
£38,852.00 |
£79,459.00 |
£156,364.00 |
£117,533.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£441,114.00 |
£442,388.00 |
£415,531.00 |
£377,911.00 |
£487,128.00 |
| Governance costs |
£14,934.00 |
£15,975.00 |
£13,558.00 |
£43,115.00 |
£3,710.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£456,048.00 |
£497,215.00 |
£508,548.00 |
£577,390.00 |
£608,371.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£4,269.00 |
£3,679.00 |
£3,397.00 |
£348.00 |
£596.00 |
| Reserves |
£750,000.00 |
£800,000.00 |
£800,000.00 |
£290,000.00 |
£295,820.00 |
| Fixed assets at start of year |
£16,455.00 |
£8,817.00 |
£5,138.00 |
£1,741.00 |
£1,393.00 |
| Fixed assets at end of year |
£14,780.00 |
£5,238.00 |
£1,841.00 |
£1,393.00 |
£2,611.00 |
| Fixed investment assets at start of year |
£0.00 |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
| Fixed investment assets at end of year |
£0.00 |
£100.00 |
£100.00 |
£100.00 |
£100.00 |
| Current investment assets |
£41,234.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£782,896.00 |
£829,664.00 |
£809,501.00 |
£787,207.00 |
£682,796.00 |
| Total current assets |
£824,130.00 |
£878,670.00 |
£908,510.00 |
£883,172.00 |
£803,251.00 |
| Creditors within 1 year |
£16,731.00 |
£7,500.00 |
£32,180.00 |
£2,025.00 |
£8,328.00 |
| 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 |
£822,179.00 |
£876,408.00 |
£878,171.00 |
£882,540.00 |
£797,534.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£35,687.00 |
£68,809.00 |
£57,835.00 |
£592,332.00 |
£501,714.00 |
| Unrestricted funds |
£786,492.00 |
£807,599.00 |
£820,336.00 |
£290,208.00 |
£295,820.00 |
| Total funds |
£822,179.00 |
£876,408.00 |
£878,171.00 |
£882,540.00 |
£797,534.00 |
| Employees |
10 |
13 |
14 |
18 |
21 |
| Volunteers |
6 |
|
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |