| Financial year end |
2007-03-31 |
2008-03-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| 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 |
£1,290,399.00 |
£1,289,140.00 |
£1,386,569.00 |
£1,325,497.00 |
£1,357,984.00 |
| Activities generating funds |
£29,629.00 |
£21,435.00 |
£22,128.00 |
£24,665.00 |
£40,923.00 |
| Income from charitable activities |
£12,185.00 |
£10,547.00 |
£7,204.00 |
£7,675.00 |
£6,455.00 |
| Investment income |
£36,970.00 |
£42,254.00 |
£7,682.00 |
£13,567.00 |
£14,899.00 |
| Other income |
£35,861.00 |
£115,038.00 |
£94,702.00 |
£85,755.00 |
£88,010.00 |
| Total income |
£1,405,044.00 |
£1,478,414.00 |
£1,518,285.00 |
£1,457,159.00 |
£1,508,271.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£7,747.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£945.00 |
£0.00 |
£28,555.00 |
£45,469.00 |
£60,920.00 |
| Fundraising trading costs |
£21,523.00 |
£61,413.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£807,301.00 |
£802,184.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,338,437.00 |
£1,403,691.00 |
£1,410,540.00 |
£1,374,741.00 |
£1,254,688.00 |
| Governance costs |
£6,714.00 |
£13,234.00 |
£9,367.00 |
£7,562.00 |
£8,723.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,367,619.00 |
£1,478,338.00 |
£1,448,462.00 |
£1,427,772.00 |
£1,324,331.00 |
| Support costs |
£290,827.00 |
£311,716.00 |
£319,710.00 |
£277,169.00 |
£243,851.00 |
| Depreciation |
£5,974.00 |
£6,319.00 |
£7,747.00 |
£6,243.00 |
£15,201.00 |
| Reserves |
£640,072.00 |
£640,148.00 |
£336,356.00 |
£685,850.00 |
£433,862.00 |
| Fixed assets at start of year |
£16,261.00 |
£28,098.00 |
£23,129.00 |
£15,382.00 |
£37,809.00 |
| Fixed assets at end of year |
£16,261.00 |
£28,098.00 |
£15,382.00 |
£37,809.00 |
£48,682.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£20,000.00 |
£0.00 |
| Cash |
£763,956.00 |
£626,958.00 |
£824,516.00 |
£842,781.00 |
£842,293.00 |
| Total current assets |
£819,618.00 |
£708,354.00 |
£824,516.00 |
£862,781.00 |
£940,824.00 |
| Creditors within 1 year |
£195,807.00 |
£96,304.00 |
£183,435.00 |
£214,740.00 |
£119,716.00 |
| 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 |
£640,072.00 |
£640,148.00 |
£656,463.00 |
£685,850.00 |
£869,790.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£12,500.00 |
£0.00 |
£257,952.00 |
| Unrestricted funds |
£640,072.00 |
£640,148.00 |
£643,963.00 |
£685,850.00 |
£611,838.00 |
| Total funds |
£640,072.00 |
£640,148.00 |
£656,463.00 |
£685,850.00 |
£869,790.00 |
| Employees |
8 |
8 |
8 |
7 |
8 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
false |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |