| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£109,870.00 |
£43,234.00 |
£171,140.00 |
£130,530.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£279,212.00 |
£204,821.00 |
£320,235.00 |
£275,197.00 |
| Activities generating funds |
£179,666.00 |
£271,318.00 |
£250,761.00 |
£259,406.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£43,292.00 |
£33,279.00 |
£7,229.00 |
£5,937.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£502,170.00 |
£509,418.00 |
£578,225.00 |
£540,540.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£71,821.00 |
£45,867.00 |
£71,672.00 |
£71,235.00 |
| Fundraising trading costs |
£82,671.00 |
£128,908.00 |
£90,892.00 |
£121,950.00 |
| 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 |
£71,876.00 |
£747,671.00 |
£356,852.00 |
£406,545.00 |
| Governance costs |
£3,143.00 |
£3,188.00 |
£3,188.00 |
£4,476.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£229,511.00 |
£925,634.00 |
£522,604.00 |
£604,206.00 |
| Support costs |
£105,176.00 |
£108,313.00 |
£121,848.00 |
£132,323.00 |
| Depreciation |
£235.00 |
£810.00 |
£1,500.00 |
£0.00 |
| Reserves |
£325,238.00 |
£168,559.00 |
£229,548.00 |
£354,358.00 |
| Fixed assets at start of year |
£0.00 |
£2,970.00 |
£2,160.00 |
£1,287.00 |
| Fixed assets at end of year |
£2,970.00 |
£2,160.00 |
£1,287.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£515,783.00 |
| Cash |
£902,652.00 |
£494,785.00 |
£551,541.00 |
£0.00 |
| Total current assets |
£937,941.00 |
£530,842.00 |
£582,467.00 |
£549,053.00 |
| Creditors within 1 year |
£34,848.00 |
£43,155.00 |
£38,286.00 |
£67,251.00 |
| 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 |
£906,063.00 |
£489,847.00 |
£545,468.00 |
£481,802.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£580,825.00 |
£321,288.00 |
£315,920.00 |
£127,444.00 |
| Unrestricted funds |
£325,238.00 |
£168,559.00 |
£229,548.00 |
£354,358.00 |
| Total funds |
£906,063.00 |
£489,847.00 |
£545,468.00 |
£481,802.00 |
| Employees |
4 |
3 |
3 |
4 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |