| Financial year end |
2007-02-28 |
2008-02-29 |
2009-02-28 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£180,000.00 |
| Voluntary income |
£600,657.00 |
£484,653.00 |
£501,994.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£27,224.00 |
£36,396.00 |
£31,056.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£627,881.00 |
£521,049.00 |
£533,050.00 |
| Investment gains |
£-7,195.00 |
£10,240.00 |
£1,980.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£10,728.00 |
£10,272.00 |
£25,557.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£367.00 |
£294.00 |
£292.00 |
| Grants to institutions |
£553,275.00 |
£348,237.00 |
£375,425.00 |
| Charitable activities costs |
£553,558.00 |
£348,413.00 |
£375,817.00 |
| Governance costs |
£1,475.00 |
£1,389.00 |
£2,642.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£566,128.00 |
£360,368.00 |
£404,308.00 |
| Support costs |
£283.00 |
£176.00 |
£392.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£669,373.00 |
£324,357.00 |
| Fixed assets at start of year |
£335,845.00 |
£328,650.00 |
£232,890.00 |
| Fixed assets at end of year |
£328,650.00 |
£232,890.00 |
£234,870.00 |
| Fixed investment assets at start of year |
£335,845.00 |
£328,650.00 |
£232,890.00 |
| Fixed investment assets at end of year |
£328,650.00 |
£232,890.00 |
£234,870.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£236,012.00 |
£469,799.00 |
£674,119.00 |
| Total current assets |
£236,012.00 |
£505,101.00 |
£765,119.00 |
| Creditors within 1 year |
£1,210.00 |
£3,618.00 |
£134,894.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£563,452.00 |
£734,373.00 |
£865,095.00 |
| Endowment funds |
£0.00 |
£0.00 |
£472,250.00 |
| Restricted funds |
£28,800.00 |
£65,000.00 |
£68,488.00 |
| Unrestricted funds |
£534,652.00 |
£669,373.00 |
£324,357.00 |
| Total funds |
£563,452.00 |
£734,373.00 |
£865,095.00 |
| Employees |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-03-01 |
2007-03-01 |
2008-02-29 |