| Financial year end |
2007-03-31 |
2008-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£119,116.00 |
| Voluntary income |
£533,457.00 |
£482,178.00 |
£719,339.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£49,002.00 |
£65,002.00 |
£68,451.00 |
| Other income |
£0.00 |
£465.00 |
£7,844.00 |
| Total income |
£582,459.00 |
£547,645.00 |
£795,634.00 |
| Investment gains |
£46,255.00 |
£-35,834.00 |
£75,490.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£18,041.00 |
£15,790.00 |
£12,369.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£384,955.00 |
£0.00 |
£262,342.00 |
| Charitable activities costs |
£479,423.00 |
£439,618.00 |
£358,689.00 |
| Governance costs |
£10,291.00 |
£10,250.00 |
£8,207.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£507,755.00 |
£465,658.00 |
£379,265.00 |
| Support costs |
£94,468.00 |
£105,842.00 |
£96,347.00 |
| Depreciation |
£4,414.00 |
£12,825.00 |
£4,657.00 |
| Reserves |
£120,582.00 |
£81,987.00 |
£273,843.00 |
| Fixed assets at start of year |
£600.00 |
£1,291,752.00 |
£1,436,574.00 |
| Fixed assets at end of year |
£1,291,752.00 |
£1,291,051.00 |
£1,547,515.00 |
| Fixed investment assets at start of year |
£1,122,074.00 |
£1,009,905.00 |
£1,166,215.00 |
| Fixed investment assets at end of year |
£0.00 |
£1,010,969.00 |
£1,280,552.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£188,314.00 |
£164,958.00 |
£551,314.00 |
| Total current assets |
£192,597.00 |
£180,129.00 |
£566,539.00 |
| Creditors within 1 year |
£68,128.00 |
£8,806.00 |
£5,005.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,416,221.00 |
£1,462,374.00 |
£2,109,049.00 |
| Endowment funds |
£1,238,519.00 |
£1,230,227.00 |
£1,626,096.00 |
| Restricted funds |
£57,120.00 |
£131,706.00 |
£208,030.00 |
| Unrestricted funds |
£120,582.00 |
£100,441.00 |
£274,923.00 |
| Total funds |
£1,416,221.00 |
£1,462,374.00 |
£2,109,049.00 |
| Employees |
3 |
2 |
3 |
| Volunteers |
0 |
|
8 |
| Consolidated accounts |
|
true |
|
| Charity only accounts |
false |
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2010-04-01 |