| Financial year end |
2007-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£125,000.00 |
£328,254.00 |
£119,897.00 |
£285,981.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£565,000.00 |
£679,054.00 |
£496,790.00 |
£664,991.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£44,000.00 |
£19,998.00 |
£3,658.00 |
£3,832.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£609,000.00 |
£699,052.00 |
£500,449.00 |
£668,824.00 |
| Investment gains |
£32,000.00 |
£-40,137.00 |
£35,225.00 |
£8,305.00 |
| 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 |
£2,000.00 |
£33,485.00 |
£34,281.00 |
£37,794.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,152,000.00 |
£508,385.00 |
£365,868.00 |
£529,823.00 |
| Governance costs |
£9,000.00 |
£42,923.00 |
£41,256.00 |
£47,247.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,163,000.00 |
£584,793.00 |
£441,405.00 |
£614,865.00 |
| Support costs |
£0.00 |
£76,408.00 |
£75,537.00 |
£85,042.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£1,100,622.00 |
£1,103,993.00 |
£1,144,884.00 |
| Fixed assets at start of year |
£872,000.00 |
£156,052.00 |
£115,915.00 |
£151,141.00 |
| Fixed assets at end of year |
£167,000.00 |
£115,915.00 |
£151,140.00 |
£159,446.00 |
| Fixed investment assets at start of year |
£872,000.00 |
£156,052.00 |
£115,915.00 |
£151,141.00 |
| Fixed investment assets at end of year |
£167,000.00 |
£115,915.00 |
£151,140.00 |
£159,446.00 |
| Current investment assets |
£69,000.00 |
£247,687.00 |
£42,396.00 |
£0.00 |
| Cash |
£1,164,000.00 |
£1,035,373.00 |
£1,314,061.00 |
£1,199,664.00 |
| Total current assets |
£1,233,000.00 |
£1,283,060.00 |
£1,356,457.00 |
£1,411,319.00 |
| Creditors within 1 year |
£56,000.00 |
£40,085.00 |
£54,438.00 |
£55,341.00 |
| 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 |
£1,344,000.00 |
£1,358,891.00 |
£1,453,159.00 |
£1,515,424.00 |
| Endowment funds |
£45,000.00 |
£45,207.00 |
£45,207.00 |
£45,207.00 |
| Restricted funds |
£205,000.00 |
£213,062.00 |
£303,959.00 |
£325,333.00 |
| Unrestricted funds |
£1,094,000.00 |
£1,100,622.00 |
£1,103,993.00 |
£1,144,884.00 |
| Total funds |
£1,344,000.00 |
£1,358,891.00 |
£1,453,159.00 |
£1,515,424.00 |
| Employees |
1 |
2 |
2 |
2 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |