| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£151,471.00 |
£32,280.00 |
£100.00 |
£3,500.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£691,913.00 |
£584,171.00 |
£617,843.00 |
£567,272.00 |
| Activities generating funds |
£116,143.00 |
£81,547.00 |
£72,667.00 |
£69,216.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£24,128.00 |
£6,893.00 |
£4,983.00 |
£7,816.00 |
| Other income |
£4,244.00 |
£1,583.00 |
£1,792.00 |
£1,903.00 |
| Total income |
£836,428.00 |
£674,194.00 |
£697,285.00 |
£646,207.00 |
| Investment gains |
£-14,496.00 |
£-22,557.00 |
£12,018.00 |
£2,521.00 |
| Gains from asset revaluations |
£-6,613.00 |
£-8,364.00 |
£-1,517.00 |
£10,391.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£181,191.00 |
£123,741.00 |
£67,417.00 |
£86,632.00 |
| Fundraising trading costs |
£40,209.00 |
£5,790.00 |
£5,514.00 |
£4,287.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£34,776.00 |
£5,000.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£721,411.00 |
£561,218.00 |
£533,119.00 |
£488,570.00 |
| Governance costs |
£33,833.00 |
£20,898.00 |
£21,883.00 |
£27,779.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£976,644.00 |
£711,647.00 |
£627,933.00 |
£607,268.00 |
| Support costs |
£297,110.00 |
£233,206.00 |
£191,237.00 |
£174,664.00 |
| Depreciation |
£13,119.00 |
£8,364.00 |
£5,239.00 |
£4,425.00 |
| Reserves |
£116,215.00 |
£93,016.00 |
£220,249.00 |
£243,275.00 |
| Fixed assets at start of year |
£235,076.00 |
£214,770.00 |
£94,171.00 |
£104,943.00 |
| Fixed assets at end of year |
£214,770.00 |
£94,171.00 |
£104,943.00 |
£227,855.00 |
| Fixed investment assets at start of year |
£208,710.00 |
£195,017.00 |
£82,782.00 |
£95,071.00 |
| Fixed investment assets at end of year |
£195,017.00 |
£82,782.00 |
£95,071.00 |
£207,592.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£86,548.00 |
£180,494.00 |
£172,772.00 |
£183,994.00 |
| Total current assets |
£181,451.00 |
£235,671.00 |
£314,147.00 |
£268,230.00 |
| Creditors within 1 year |
£56,913.00 |
£50,544.00 |
£58,422.00 |
£93,957.00 |
| 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 |
£339,308.00 |
£279,298.00 |
£360,668.00 |
£402,128.00 |
| Endowment funds |
£19,344.00 |
£19,344.00 |
£19,344.00 |
£19,344.00 |
| Restricted funds |
£146,751.00 |
£120,416.00 |
£72,366.00 |
£90,458.00 |
| Unrestricted funds |
£173,213.00 |
£139,538.00 |
£268,958.00 |
£292,326.00 |
| Total funds |
£339,308.00 |
£279,298.00 |
£360,668.00 |
£402,128.00 |
| Employees |
9 |
9 |
7 |
8 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |