| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£568,642.00 |
£957,097.00 |
£757,742.00 |
£588,873.00 |
£969,062.00 |
| Investment income |
£83,952.00 |
£88,081.00 |
£89,055.00 |
£73,804.00 |
£75,918.00 |
| Other income |
£111,552.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£764,146.00 |
£1,045,178.00 |
£846,797.00 |
£662,677.00 |
£1,044,980.00 |
| Investment gains |
£51,153.00 |
£-1,008.00 |
£-259,153.00 |
£206,393.00 |
£78,224.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£15,257.00 |
£20,846.00 |
£11,110.00 |
£24,858.00 |
£20,931.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£683,856.00 |
£916,384.00 |
£735,940.00 |
£665,156.00 |
£936,367.00 |
| Governance costs |
£10,399.00 |
£13,587.00 |
£11,501.00 |
£11,902.00 |
£12,940.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£709,512.00 |
£950,817.00 |
£758,551.00 |
£701,916.00 |
£970,238.00 |
| Support costs |
£71,663.00 |
£63,754.00 |
£70,466.00 |
£76,657.00 |
£84,110.00 |
| Depreciation |
£20,136.00 |
£23,651.00 |
£28,427.00 |
£29,871.00 |
£43,848.00 |
| Reserves |
£2,455,795.00 |
£2,548,555.00 |
£2,377,126.00 |
£2,544,168.00 |
£3,600,345.00 |
| Fixed assets at start of year |
£1,972,612.00 |
£1,996,543.00 |
£2,044,216.00 |
£2,018,001.00 |
£2,198,657.00 |
| Fixed assets at end of year |
£1,996,543.00 |
£2,044,217.00 |
£2,018,001.00 |
£2,198,657.00 |
£1,853,172.00 |
| Fixed investment assets at start of year |
£1,034,351.00 |
£1,626,684.00 |
£1,642,950.00 |
£1,516,788.00 |
£1,674,124.00 |
| Fixed investment assets at end of year |
£1,054,634.00 |
£1,642,949.00 |
£1,516,788.00 |
£1,674,124.00 |
£1,720,483.00 |
| Current investment assets |
£3,488.00 |
£0.00 |
£0.00 |
£140,000.00 |
£160,000.00 |
| Cash |
£550,046.00 |
£563,646.00 |
£368,007.00 |
£351,268.00 |
£1,698,132.00 |
| Total current assets |
£692,249.00 |
£657,244.00 |
£591,079.00 |
£567,601.00 |
£1,973,714.00 |
| Creditors within 1 year |
£216,884.00 |
£136,199.00 |
£214,724.00 |
£204,748.00 |
£204,527.00 |
| 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 |
£2,471,908.00 |
£2,565,262.00 |
£2,394,356.00 |
£2,561,510.00 |
£3,622,359.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£16,113.00 |
£16,707.00 |
£17,230.00 |
£17,342.00 |
£0.00 |
| Unrestricted funds |
£2,455,795.00 |
£2,548,555.00 |
£2,377,126.00 |
£2,544,168.00 |
£3,622,359.00 |
| Total funds |
£2,471,908.00 |
£2,565,262.00 |
£2,394,356.00 |
£2,561,510.00 |
£3,622,359.00 |
| Employees |
10 |
10 |
12 |
12 |
5 |
| Volunteers |
|
|
|
|
2279 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |