| Financial year end |
2007-04-05 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£522,968.00 |
£244,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£616,161.00 |
£657,875.00 |
£595,985.00 |
£1,183,649.00 |
£760,003.00 |
| Activities generating funds |
£19,133.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£3,390.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£1,035.00 |
£867.00 |
£2.00 |
£7,654.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£635,294.00 |
£662,300.00 |
£596,852.00 |
£1,183,651.00 |
£767,657.00 |
| 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 |
£10,150.00 |
£13,668.00 |
£8,679.00 |
£10,601.00 |
£11,744.00 |
| Fundraising trading costs |
£7,791.00 |
£0.00 |
£0.00 |
£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 |
£458,605.00 |
£503,212.00 |
| Charitable activities costs |
£573,771.00 |
£718,391.00 |
£597,031.00 |
£566,992.00 |
£609,419.00 |
| Governance costs |
£3,250.00 |
£3,500.00 |
£3,700.00 |
£3,850.00 |
£4,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£594,962.00 |
£735,559.00 |
£609,410.00 |
£581,443.00 |
£625,163.00 |
| Support costs |
£87,883.00 |
£97,104.00 |
£104,954.00 |
£108,387.00 |
£106,207.00 |
| Depreciation |
£4,933.00 |
£4,933.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£269,589.00 |
£183,768.00 |
£176,002.00 |
£183,695.00 |
£828,211.00 |
| Fixed assets at start of year |
£0.00 |
£9,866.00 |
£4,933.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£9,866.00 |
£4,933.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£203,438.00 |
£145,051.00 |
£135,974.00 |
£628,181.00 |
£681,918.00 |
| Total current assets |
£259,723.00 |
£191,397.00 |
£183,772.00 |
£789,159.00 |
£930,431.00 |
| Creditors within 1 year |
£0.00 |
£0.00 |
£0.00 |
£3,179.00 |
£1,957.00 |
| 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 |
£269,589.00 |
£196,330.00 |
£183,772.00 |
£785,980.00 |
£928,474.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£9,841.00 |
£7,629.00 |
£7,770.00 |
£102,285.00 |
£100,263.00 |
| Unrestricted funds |
£259,748.00 |
£188,701.00 |
£176,002.00 |
£683,695.00 |
£828,211.00 |
| Total funds |
£269,589.00 |
£196,330.00 |
£183,772.00 |
£785,980.00 |
£928,474.00 |
| Employees |
0 |
0 |
0 |
2 |
2 |
| Volunteers |
0 |
30 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-06 |
2007-04-06 |
2008-04-01 |
2009-04-01 |
2010-04-01 |