| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£128,020.00 |
£100,877.00 |
£96,995.00 |
£253,708.00 |
| Activities generating funds |
£1,050,868.00 |
£1,171,035.00 |
£1,321,555.00 |
£1,401,792.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£23,671.00 |
£22,276.00 |
£23,659.00 |
£10,842.00 |
| Other income |
£14,432.00 |
£11,511.00 |
£31,298.00 |
£12,290.00 |
| Total income |
£1,216,991.00 |
£1,305,699.00 |
£1,473,507.00 |
£1,678,632.00 |
| Investment gains |
£14,230.00 |
£-17,742.00 |
£-65,621.00 |
£37,597.00 |
| 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 |
£93,842.00 |
£101,885.00 |
£107,604.00 |
£134,793.00 |
| Fundraising trading costs |
£950,035.00 |
£1,009,757.00 |
£1,223,134.00 |
£1,438,643.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£91,034.00 |
£13,988.00 |
£4,202.00 |
£1,938.00 |
| Governance costs |
£6,157.00 |
£6,127.00 |
£6,147.00 |
£6,032.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£209,047.00 |
| Total expenses |
£1,141,068.00 |
£1,131,757.00 |
£1,341,087.00 |
£1,790,453.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£59,839.00 |
£59,839.00 |
£95,350.00 |
£97,817.00 |
| Reserves |
£402,137.00 |
£-8,070.00 |
£505,304.00 |
£355,793.00 |
| Fixed assets at start of year |
£2,730,435.00 |
£2,808,566.00 |
£3,295,358.00 |
£4,222,885.00 |
| Fixed assets at end of year |
£2,808,566.00 |
£3,295,358.00 |
£4,222,885.00 |
£4,288,058.00 |
| Fixed investment assets at start of year |
£247,832.00 |
£262,062.00 |
£244,320.00 |
£178,699.00 |
| Fixed investment assets at end of year |
£262,062.00 |
£244,320.00 |
£178,699.00 |
£216,296.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£306,483.00 |
£296,874.00 |
£403,976.00 |
£167,017.00 |
| Total current assets |
£426,278.00 |
£468,088.00 |
£635,743.00 |
£369,002.00 |
| Creditors within 1 year |
£286,203.00 |
£720,478.00 |
£309,138.00 |
£229,505.00 |
| Long term creditors or provisions |
£2,034.00 |
£0.00 |
£1,537,917.00 |
£1,490,206.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,946,607.00 |
£3,042,968.00 |
£3,011,573.00 |
£2,937,349.00 |
| Endowment funds |
£3,408,394.00 |
£3,968,740.00 |
£3,388,764.00 |
£2,799,718.00 |
| Restricted funds |
£25,157.00 |
£11,514.00 |
£6,727.00 |
£5,384.00 |
| Unrestricted funds |
£-486,944.00 |
£-937,286.00 |
£-383,918.00 |
£132,247.00 |
| Total funds |
£2,946,607.00 |
£3,042,968.00 |
£3,011,573.00 |
£2,937,349.00 |
| Employees |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |