| 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 |
£4,115.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£303,521.00 |
£1,305,911.00 |
£217,097.00 |
£303,785.00 |
£252,583.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£15,729.00 |
£10,023.00 |
| Income from charitable activities |
£145,687.00 |
£163,024.00 |
£190,814.00 |
£222,302.00 |
£240,785.00 |
| Investment income |
£112,310.00 |
£158,218.00 |
£189,006.00 |
£76,991.00 |
£64,412.00 |
| Other income |
£3,672.00 |
£8,732.00 |
£398.00 |
£229.00 |
£1,770.00 |
| Total income |
£565,190.00 |
£1,635,885.00 |
£597,315.00 |
£619,036.00 |
£569,573.00 |
| Investment gains |
£54,945.00 |
£319,478.00 |
£-403,910.00 |
£318,706.00 |
£-146,151.00 |
| Gains from asset revaluations |
£1,212.00 |
£0.00 |
£0.00 |
£0.00 |
£-5,044.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£19,187.00 |
£14,765.00 |
£26,708.00 |
£27,016.00 |
£22,678.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£175,249.00 |
£593,088.00 |
£265,973.00 |
£289,303.00 |
£286,061.00 |
| Governance costs |
£7,968.00 |
£3,475.00 |
£5,349.00 |
£5,867.00 |
£6,522.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£202,404.00 |
£611,328.00 |
£298,030.00 |
£322,186.00 |
£315,261.00 |
| Support costs |
£158,134.00 |
£211,649.00 |
£179,014.00 |
£195,921.00 |
£209,520.00 |
| Depreciation |
£1,096.00 |
£116.00 |
£1,175.00 |
£1,175.00 |
£1,175.00 |
| Reserves |
£100,000.00 |
£150,000.00 |
£150,000.00 |
£150,000.00 |
£100,000.00 |
| Fixed assets at start of year |
£3,377,025.00 |
£4,324,699.00 |
£4,943,481.00 |
£5,318,712.00 |
£6,660,487.00 |
| Fixed assets at end of year |
£4,323,583.00 |
£4,943,481.00 |
£5,318,712.00 |
£6,660,487.00 |
£7,161,336.00 |
| Fixed investment assets at start of year |
£1,000.00 |
£4,324,583.00 |
£4,943,481.00 |
£5,315,187.00 |
£6,658,137.00 |
| Fixed investment assets at end of year |
£1,000.00 |
£4,942,481.00 |
£63,051.00 |
£6,658,137.00 |
£6,862,307.00 |
| Current investment assets |
£1,000.00 |
£3,302,773.00 |
£2,986,396.00 |
£2,328,989.00 |
£1,917,567.00 |
| Cash |
£2,423,156.00 |
£24,638.00 |
£34,790.00 |
£13,441.00 |
£21,742.00 |
| Total current assets |
£2,424,156.00 |
£3,635,503.00 |
£3,144,113.00 |
£2,475,729.00 |
£2,084,806.00 |
| Creditors within 1 year |
£58,130.00 |
£45,224.00 |
£33,690.00 |
£31,922.00 |
£41,687.00 |
| Long term creditors or provisions |
£0.00 |
£500,000.00 |
£500,000.00 |
£569,418.00 |
£566,462.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,689,609.00 |
£8,033,760.00 |
£7,929,135.00 |
£8,534,876.00 |
£8,637,993.00 |
| Endowment funds |
£18,011.00 |
£120,284.00 |
£126,694.00 |
£126,694.00 |
£126,694.00 |
| Restricted funds |
£400,440.00 |
£792,973.00 |
£787,651.00 |
£838,161.00 |
£790,494.00 |
| Unrestricted funds |
£6,271,158.00 |
£7,120,503.00 |
£7,014,790.00 |
£7,570,021.00 |
£7,720,805.00 |
| Total funds |
£6,689,609.00 |
£8,033,760.00 |
£7,929,135.00 |
£8,534,876.00 |
£8,637,993.00 |
| Employees |
3 |
3 |
3 |
2 |
3 |
| Volunteers |
76 |
|
|
|
|
| Consolidated accounts |
|
true |
|
|
|
| Charity only accounts |
true |
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |