| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£402,531.00 |
£360,109.00 |
£493,871.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£439,877.00 |
£395,967.00 |
£545,522.00 |
| Activities generating funds |
£54,165.00 |
£73,365.00 |
£64,490.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£39,515.00 |
£57,628.00 |
£64,642.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£533,557.00 |
£526,960.00 |
£674,654.00 |
| Investment gains |
£36,423.00 |
£-6,319.00 |
£-100,832.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£7,099.00 |
£2,871.00 |
£6,907.00 |
| Fundraising trading costs |
£17,830.00 |
£19,638.00 |
£25,994.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£322,741.00 |
£212,289.00 |
£297,105.00 |
| Governance costs |
£4,771.00 |
£5,429.00 |
£5,800.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£352,441.00 |
£240,227.00 |
£335,806.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£349,191.00 |
£342,872.00 |
£242,013.00 |
| Cash |
£981,202.00 |
£1,281,850.00 |
£1,851,414.00 |
| Total current assets |
£1,333,925.00 |
£1,629,226.00 |
£2,097,681.00 |
| Creditors within 1 year |
£20,350.00 |
£35,237.00 |
£265,676.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,313,575.00 |
£1,593,989.00 |
£1,832,005.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,313,575.00 |
£1,593,989.00 |
£1,832,005.00 |
| Total funds |
£1,313,575.00 |
£1,593,989.00 |
£1,832,005.00 |
| Employees |
1 |
0 |
1 |
| Volunteers |
0 |
0 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |