Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
Income from legacies |
£600,595.00 |
£350,322.00 |
£133,175.00 |
£396,351.00 |
£13,972.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£720,770.00 |
£506,047.00 |
£351,915.00 |
£719,855.00 |
£254,916.00 |
Activities generating funds |
£483,589.00 |
£537,849.00 |
£616,183.00 |
£575,000.00 |
£428,243.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£8,148.00 |
£7,692.00 |
£6,600.00 |
£237.00 |
£266.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£1,212,507.00 |
£1,051,588.00 |
£974,698.00 |
£1,295,092.00 |
£683,425.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£12,640.00 |
£12,640.00 |
£12,640.00 |
£12,640.00 |
£12,640.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£0.00 |
£420,640.00 |
£0.00 |
£305,758.00 |
£251,362.00 |
Fundraising trading costs |
£394,600.00 |
£0.00 |
£428,895.00 |
£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 |
£582,549.00 |
£595,639.00 |
£702,833.00 |
£611,488.00 |
£589,124.00 |
Governance costs |
£86,941.00 |
£89,114.00 |
£16,549.00 |
£16,727.00 |
£21,334.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£1,064,090.00 |
£1,105,393.00 |
£1,148,277.00 |
£933,973.00 |
£861,820.00 |
Support costs |
£0.00 |
£0.00 |
£83,924.00 |
£63,311.00 |
£57,105.00 |
Depreciation |
£45,595.00 |
£43,397.00 |
£43,394.00 |
£25,577.00 |
£21,764.00 |
Reserves |
£602,496.00 |
£612,284.00 |
£415,469.00 |
£743,890.00 |
£604,455.00 |
Fixed assets at start of year |
£929,795.00 |
£908,508.00 |
£878,779.00 |
£868,641.00 |
£863,050.00 |
Fixed assets at end of year |
£908,508.00 |
£878,779.00 |
£868,641.00 |
£863,050.00 |
£865,031.00 |
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 |
£338,077.00 |
£196,274.00 |
£279,189.00 |
£619,121.00 |
£489,371.00 |
Total current assets |
£667,740.00 |
£619,485.00 |
£523,293.00 |
£852,790.00 |
£672,008.00 |
Creditors within 1 year |
£90,503.00 |
£34,306.00 |
£107,824.00 |
£69,900.00 |
£68,545.00 |
Long term creditors or provisions |
£282,175.00 |
£301,553.00 |
£282,644.00 |
£270,715.00 |
£259,024.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£1,203,570.00 |
£1,162,405.00 |
£1,001,466.00 |
£1,375,225.00 |
£1,209,470.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£5,339.00 |
£2,895.00 |
£0.00 |
£39,000.00 |
£10,979.00 |
Unrestricted funds |
£1,198,231.00 |
£1,159,510.00 |
£1,001,466.00 |
£1,336,225.00 |
£1,198,491.00 |
Total funds |
£1,203,570.00 |
£1,162,405.00 |
£1,001,466.00 |
£1,375,225.00 |
£1,209,470.00 |
Employees |
16 |
24 |
21 |
17 |
17 |
Volunteers |
140 |
140 |
|
|
|
Consolidated accounts |
|
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |