| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£155,476.00 |
£273,193.00 |
£429,686.00 |
£60,926.00 |
£78,533.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£937,360.00 |
£848,627.00 |
£1,021,652.00 |
£569,317.00 |
£641,342.00 |
| Activities generating funds |
£43,484.00 |
£163,725.00 |
£284,524.00 |
£47,327.00 |
£23,371.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£117,800.00 |
£94,500.00 |
| Investment income |
£72,344.00 |
£75,411.00 |
£66,968.00 |
£9,520.00 |
£9,805.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£4,547.00 |
£14,794.00 |
| Total income |
£1,053,188.00 |
£1,087,763.00 |
£1,373,144.00 |
£748,510.00 |
£783,810.00 |
| Investment gains |
£12,524.00 |
£-20,972.00 |
£-64,697.00 |
£46,506.00 |
£6,461.00 |
| 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 |
£71,778.00 |
£78,940.00 |
£64,908.00 |
£50,683.00 |
£33,105.00 |
| Fundraising trading costs |
£0.00 |
£55,928.00 |
£80,830.00 |
£100,813.00 |
£64,791.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,175,219.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,175,219.00 |
£747,495.00 |
£547,119.00 |
£631,865.00 |
£410,970.00 |
| Governance costs |
£33,696.00 |
£36,042.00 |
£13,489.00 |
£14,542.00 |
£22,170.00 |
| Other expenses |
£13,919.00 |
£6,465.00 |
£53,692.00 |
£34,032.00 |
£30,032.00 |
| Total expenses |
£1,294,612.00 |
£924,870.00 |
£760,038.00 |
£831,935.00 |
£561,069.00 |
| Support costs |
£105,474.00 |
£114,982.00 |
£78,128.00 |
£65,225.00 |
£55,275.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£500,000.00 |
£500,000.00 |
£500,000.00 |
£500,000.00 |
£500,000.00 |
| Fixed assets at start of year |
£243,966.00 |
£256,490.00 |
£235,518.00 |
£170,820.00 |
£217,327.00 |
| Fixed assets at end of year |
£256,490.00 |
£235,518.00 |
£170,820.00 |
£217,327.00 |
£223,787.00 |
| Fixed investment assets at start of year |
£243,966.00 |
£256,490.00 |
£235,518.00 |
£170,820.00 |
£217,327.00 |
| Fixed investment assets at end of year |
£256,490.00 |
£235,518.00 |
£170,820.00 |
£217,327.00 |
£223,787.00 |
| Current investment assets |
£1,255,000.00 |
£1,355,000.00 |
£1,576,098.00 |
£0.00 |
£0.00 |
| Cash |
£139,146.00 |
£68,930.00 |
£86,060.00 |
£1,936,832.00 |
£1,983,794.00 |
| Total current assets |
£1,559,675.00 |
£1,588,587.00 |
£2,186,135.00 |
£1,978,563.00 |
£2,064,543.00 |
| Creditors within 1 year |
£552,527.00 |
£419,316.00 |
£402,988.00 |
£278,841.00 |
£142,079.00 |
| 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 |
£1,263,638.00 |
£1,404,789.00 |
£1,953,967.00 |
£1,917,049.00 |
£2,146,251.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£198,320.00 |
£154,288.00 |
£219,976.00 |
£231,792.00 |
£254,871.00 |
| Unrestricted funds |
£1,065,318.00 |
£1,250,501.00 |
£1,733,991.00 |
£1,685,257.00 |
£1,891,381.00 |
| Total funds |
£1,263,638.00 |
£1,404,789.00 |
£1,953,967.00 |
£1,917,049.00 |
£2,146,251.00 |
| Employees |
2 |
1 |
1 |
1 |
0 |
| Volunteers |
|
|
|
|
|
| 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 |