| Financial year end |
2007-03-31 |
2009-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£75,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£458,570.00 |
£447,000.00 |
£366,000.00 |
| Activities generating funds |
£919.00 |
£6,000.00 |
£83,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£78,256.00 |
£74,000.00 |
£70,000.00 |
| Other income |
£0.00 |
£0.00 |
£63,000.00 |
| Total income |
£537,745.00 |
£527,000.00 |
£582,000.00 |
| Investment gains |
£134,720.00 |
£-270,000.00 |
£28,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£29,825.00 |
£7,000.00 |
£10,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£9,472.00 |
£6,000.00 |
£8,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£661,000.00 |
| Charitable activities costs |
£717,605.00 |
£445,000.00 |
£1,073,000.00 |
| Governance costs |
£5,000.00 |
£25,000.00 |
£30,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£761,902.00 |
£483,000.00 |
£1,121,000.00 |
| Support costs |
£103,000.00 |
£79,000.00 |
£96,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£649,000.00 |
£281,000.00 |
£100,000.00 |
| Fixed assets at start of year |
£2,523,714.00 |
£1,547,000.00 |
£1,331,000.00 |
| Fixed assets at end of year |
£2,323,136.00 |
£876,000.00 |
£1,358,000.00 |
| Fixed investment assets at start of year |
£2,523,714.00 |
£1,547,000.00 |
£1,331,000.00 |
| Fixed investment assets at end of year |
£2,323,136.00 |
£876,000.00 |
£1,358,000.00 |
| Current investment assets |
£0.00 |
£736,000.00 |
£644,000.00 |
| Cash |
£91,608.00 |
£241,000.00 |
£34,000.00 |
| Total current assets |
£191,498.00 |
£1,005,000.00 |
£705,000.00 |
| Creditors within 1 year |
£87,152.00 |
£105,000.00 |
£742,000.00 |
| Long term creditors or provisions |
£35,610.00 |
£30,000.00 |
£7,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,391,872.00 |
£1,746,000.00 |
£1,314,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,731,765.00 |
£1,508,000.00 |
£1,200,000.00 |
| Unrestricted funds |
£660,107.00 |
£238,000.00 |
£114,000.00 |
| Total funds |
£2,391,872.00 |
£1,746,000.00 |
£1,314,000.00 |
| Employees |
1 |
2 |
2 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |
2010-04-01 |