| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£20,000.00 |
£41,475.00 |
£21,300.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£67,585.00 |
£165,122.00 |
£140,554.00 |
| Activities generating funds |
£18,026.00 |
£0.00 |
£8,159.00 |
| Income from charitable activities |
£18,450.00 |
£15,617.00 |
£387,683.00 |
| Investment income |
£41,242.00 |
£32,695.00 |
£25,454.00 |
| Other income |
£398,575.00 |
£412,729.00 |
£0.00 |
| Total income |
£543,878.00 |
£626,163.00 |
£561,850.00 |
| Investment gains |
£-156,495.00 |
£86,272.00 |
£13,635.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£8,430.00 |
£7,996.00 |
£7,514.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£681.00 |
£819.00 |
£895.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£502,657.00 |
£507,044.00 |
£487,506.00 |
| Governance costs |
£9,157.00 |
£9,968.00 |
£12,719.00 |
| Other expenses |
£0.00 |
£0.00 |
£18,534.00 |
| Total expenses |
£520,925.00 |
£525,827.00 |
£527,168.00 |
| Support costs |
£347,362.00 |
£350,674.00 |
£389,220.00 |
| Depreciation |
£20,203.00 |
£16,656.00 |
£21,028.00 |
| Reserves |
£495,061.00 |
£328,403.00 |
£376,004.00 |
| Fixed assets at start of year |
£1,119,504.00 |
£950,985.00 |
£949,802.00 |
| Fixed assets at end of year |
£950,985.00 |
£949,802.00 |
£1,106,327.00 |
| Fixed investment assets at start of year |
£598,266.00 |
£443,530.00 |
£408,145.00 |
| Fixed investment assets at end of year |
£443,530.00 |
£408,145.00 |
£582,618.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£147,273.00 |
£133,840.00 |
£174,089.00 |
| Total current assets |
£194,518.00 |
£352,398.00 |
£231,735.00 |
| Creditors within 1 year |
£99,931.00 |
£70,020.00 |
£57,619.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,045,572.00 |
£1,232,180.00 |
£1,280,443.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£550,511.00 |
£588,647.00 |
£707,331.00 |
| Unrestricted funds |
£495,061.00 |
£643,533.00 |
£573,112.00 |
| Total funds |
£1,045,572.00 |
£1,232,180.00 |
£1,280,443.00 |
| Employees |
11 |
11 |
11 |
| Volunteers |
|
|
100 |
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |