| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£642,000.00 |
£619,000.00 |
£472,000.00 |
£546,989.00 |
£540,482.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£211,964.00 |
£0.00 |
| Income from charitable activities |
£193,000.00 |
£306,000.00 |
£306,000.00 |
£0.00 |
£381,332.00 |
| Investment income |
£10,000.00 |
£9,000.00 |
£7,000.00 |
£137.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£845,000.00 |
£934,000.00 |
£785,000.00 |
£759,090.00 |
£921,814.00 |
| 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 |
£42,000.00 |
£48,000.00 |
£68,000.00 |
£34,911.00 |
£189,713.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£79,436.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£754,000.00 |
£753,000.00 |
£556,000.00 |
£0.00 |
£521,586.00 |
| Charitable activities costs |
£891,000.00 |
£942,000.00 |
£699,000.00 |
£647,144.00 |
£592,828.00 |
| Governance costs |
£6,000.00 |
£6,000.00 |
£6,000.00 |
£6,700.00 |
£7,188.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£939,000.00 |
£996,000.00 |
£773,000.00 |
£768,191.00 |
£789,729.00 |
| Support costs |
£60,000.00 |
£66,000.00 |
£59,000.00 |
£55,049.00 |
£71,242.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£96,000.00 |
£65,000.00 |
£65,000.00 |
£65,735.00 |
£118,731.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£16,000.00 |
| 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 |
£16,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£278,000.00 |
£252,000.00 |
£271,000.00 |
£275,978.00 |
£347,894.00 |
| Total current assets |
£320,000.00 |
£273,000.00 |
£271,000.00 |
£320,357.00 |
£393,476.00 |
| Creditors within 1 year |
£9,000.00 |
£24,000.00 |
£10,000.00 |
£68,571.00 |
£25,605.00 |
| 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 |
£311,000.00 |
£249,000.00 |
£261,000.00 |
£251,786.00 |
£383,871.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£215,000.00 |
£184,000.00 |
£65,000.00 |
£186,051.00 |
£265,140.00 |
| Unrestricted funds |
£96,000.00 |
£65,000.00 |
£196,000.00 |
£65,735.00 |
£118,731.00 |
| Total funds |
£311,000.00 |
£249,000.00 |
£261,000.00 |
£251,786.00 |
£383,871.00 |
| Employees |
2 |
2 |
4 |
7 |
4 |
| Volunteers |
3 |
2 |
|
|
|
| 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 |