| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2011-03-31 |
| Income from legacies |
£164,931.00 |
£10,949.00 |
£144,298.00 |
£19,926.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£825,946.00 |
£445,380.00 |
£499,769.00 |
£566,719.00 |
| Activities generating funds |
£90,604.00 |
£0.00 |
£0.00 |
£46,586.00 |
| Income from charitable activities |
£0.00 |
£331,630.00 |
£65,703.00 |
£65,310.00 |
| Investment income |
£30,771.00 |
£28,260.00 |
£17,986.00 |
£12,391.00 |
| Other income |
£0.00 |
£4,348.00 |
£10,005.00 |
£10,357.00 |
| Total income |
£947,321.00 |
£809,618.00 |
£593,463.00 |
£701,363.00 |
| Investment gains |
£31,216.00 |
£-28,403.00 |
£-70,241.00 |
£24,649.00 |
| 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 |
£454,121.00 |
£248,418.00 |
£215,742.00 |
£209,710.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£74,100.00 |
| Investment management costs |
£3,254.00 |
£1,755.00 |
£1,404.00 |
£2,069.00 |
| Grants to institutions |
£525,299.00 |
£671,103.00 |
£136,896.00 |
£215,307.00 |
| Charitable activities costs |
£806,998.00 |
£835,148.00 |
£325,416.00 |
£409,355.00 |
| Governance costs |
£4,515.00 |
£12,650.00 |
£13,881.00 |
£23,529.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,268,888.00 |
£1,097,971.00 |
£556,443.00 |
£718,763.00 |
| Support costs |
£147,855.00 |
£91,597.00 |
£70,988.00 |
£117,951.00 |
| Depreciation |
£95,983.00 |
£32,431.00 |
£25,817.00 |
£6,825.00 |
| Reserves |
£421,653.00 |
£220,000.00 |
£277,000.00 |
£342,470.00 |
| Fixed assets at start of year |
£908,140.00 |
£552,125.00 |
£357,651.00 |
£294,429.00 |
| Fixed assets at end of year |
£552,125.00 |
£357,650.00 |
£277,379.00 |
£405,013.00 |
| Fixed investment assets at start of year |
£583,115.00 |
£304,935.00 |
£281,054.00 |
£289,047.00 |
| Fixed investment assets at end of year |
£304,935.00 |
£281,053.00 |
£223,062.00 |
£395,821.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£907,557.00 |
£248,271.00 |
£149,374.00 |
£226,771.00 |
| Total current assets |
£939,917.00 |
£264,375.00 |
£297,791.00 |
£275,591.00 |
| Creditors within 1 year |
£568,611.00 |
£15,350.00 |
£1,716.00 |
£198,776.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£923,431.00 |
£606,675.00 |
£573,454.00 |
£481,828.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£105,550.00 |
£134,039.00 |
£80,880.00 |
£130,166.00 |
| Unrestricted funds |
£817,881.00 |
£472,636.00 |
£492,574.00 |
£351,662.00 |
| Total funds |
£923,431.00 |
£606,675.00 |
£573,454.00 |
£481,828.00 |
| Employees |
10 |
8 |
7 |
9 |
| Volunteers |
1 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2010-04-01 |