| 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 |
£6,444,617.00 |
£6,957,343.00 |
£6,037,362.00 |
£6,385,775.00 |
£7,539,324.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£7,019.00 |
£7,809.00 |
£7,058.00 |
| Investment income |
£46,906.00 |
£82,607.00 |
£72,891.00 |
£25,735.00 |
£9,599.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£6,491,523.00 |
£7,039,950.00 |
£6,117,272.00 |
£6,419,319.00 |
£7,555,981.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£6,594,949.00 |
£6,679,144.00 |
£7,265,279.00 |
| Charitable activities costs |
£5,757,001.00 |
£5,989,725.00 |
£6,594,949.00 |
£6,679,144.00 |
£7,318,300.00 |
| Governance costs |
£6,195.00 |
£5,822.00 |
£6,993.00 |
£6,874.00 |
£13,563.00 |
| Other expenses |
£37,751.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,800,947.00 |
£5,995,547.00 |
£6,601,942.00 |
£6,686,018.00 |
£7,331,863.00 |
| Support costs |
£0.00 |
£40,150.00 |
£61,504.00 |
£45,739.00 |
£53,021.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£2,793,607.00 |
£2,308,937.00 |
£2,042,238.00 |
£400,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
| Cash |
£1,703,436.00 |
£2,726,380.00 |
£2,118,940.00 |
£1,947,554.00 |
£2,149,421.00 |
| Total current assets |
£1,790,113.00 |
£2,797,977.00 |
£2,339,765.00 |
£2,050,603.00 |
£2,275,455.00 |
| Creditors within 1 year |
£40,909.00 |
£4,370.00 |
£30,828.00 |
£8,365.00 |
£9,099.00 |
| 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 |
£1,749,204.00 |
£2,793,607.00 |
£2,308,937.00 |
£2,042,238.00 |
£2,266,356.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,747,298.00 |
£2,791,198.00 |
£2,243,281.00 |
£2,021,572.00 |
£2,270,137.00 |
| Unrestricted funds |
£1,906.00 |
£2,409.00 |
£65,656.00 |
£20,666.00 |
£-3,781.00 |
| Total funds |
£1,749,204.00 |
£2,793,607.00 |
£2,308,937.00 |
£2,042,238.00 |
£2,266,356.00 |
| Employees |
0 |
2 |
3 |
3 |
3 |
| Volunteers |
1 |
0 |
|
|
|
| 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 |