| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£157,636.00 |
£91,526.00 |
£136,481.00 |
£183,977.00 |
£69,024.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,586,125.00 |
£1,403,621.00 |
£1,689,373.00 |
£1,568,284.00 |
£1,344,133.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£47,943.00 |
£114,526.00 |
£143,327.00 |
£54,310.00 |
£61,623.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,634,068.00 |
£1,518,147.00 |
£1,832,699.00 |
£1,622,594.00 |
£1,405,756.00 |
| 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 |
£475,639.00 |
£563,155.00 |
£841,690.00 |
£759,206.00 |
£738,120.00 |
| 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 |
£674,025.00 |
£985,307.00 |
£855,618.00 |
£774,401.00 |
£653,361.00 |
| Charitable activities costs |
£722,706.00 |
£1,037,788.00 |
£962,108.00 |
£947,719.00 |
£864,926.00 |
| Governance costs |
£6,061.00 |
£5,279.00 |
£12,075.00 |
£12,072.00 |
£8,860.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,204,406.00 |
£1,606,222.00 |
£1,815,873.00 |
£1,718,997.00 |
£1,611,906.00 |
| Support costs |
£48,681.00 |
£52,481.00 |
£106,490.00 |
£173,318.00 |
£211,565.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£768,064.00 |
£608,648.00 |
£727,544.00 |
£752,516.00 |
£583,521.00 |
| 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 |
£1,478,485.00 |
£1,229,057.00 |
£1,246,176.00 |
£1,440,169.00 |
£1,269,907.00 |
| Total current assets |
£1,542,093.00 |
£1,265,178.00 |
£1,406,037.00 |
£1,514,799.00 |
£1,350,178.00 |
| Creditors within 1 year |
£710,985.00 |
£612,593.00 |
£591,107.00 |
£670,096.00 |
£680,992.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£47,759.00 |
£37,372.00 |
£21,253.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£831,108.00 |
£652,585.00 |
£767,171.00 |
£807,331.00 |
£647,933.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£63,044.00 |
£43,937.00 |
£39,627.00 |
£54,815.00 |
£64,412.00 |
| Unrestricted funds |
£768,064.00 |
£608,648.00 |
£727,544.00 |
£752,516.00 |
£583,521.00 |
| Total funds |
£831,108.00 |
£652,585.00 |
£767,171.00 |
£807,331.00 |
£647,933.00 |
| Employees |
3 |
3 |
3 |
3 |
3 |
| Volunteers |
0 |
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 |