| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£41,833.00 |
£50,750.00 |
£46,255.00 |
£5,180.00 |
£299,429.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£703,780.00 |
£648,536.00 |
£585,102.00 |
£710,591.00 |
£782,520.00 |
| 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 |
£21,768.00 |
£27,839.00 |
£21,217.00 |
£10,171.00 |
£10,655.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£725,548.00 |
£676,375.00 |
£606,319.00 |
£720,762.00 |
£793,175.00 |
| Investment gains |
£9,982.00 |
£-16,616.00 |
£-53,107.00 |
£38,175.00 |
£3,718.00 |
| 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 |
£78,296.00 |
£80,221.00 |
£85,613.00 |
£75,850.00 |
£77,950.00 |
| 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 |
£264,004.00 |
£437,670.00 |
£233,684.00 |
£0.00 |
£239,620.00 |
| Charitable activities costs |
£470,731.00 |
£656,952.00 |
£452,806.00 |
£694,024.00 |
£451,375.00 |
| Governance costs |
£4,675.00 |
£7,512.00 |
£7,714.00 |
£8,237.00 |
£9,146.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£553,702.00 |
£744,685.00 |
£546,133.00 |
£778,111.00 |
£538,471.00 |
| Support costs |
£36,164.00 |
£32,168.00 |
£36,224.00 |
£37,701.00 |
£41,572.00 |
| Depreciation |
£1,258.00 |
£1,187.00 |
£891.00 |
£668.00 |
£760.00 |
| Reserves |
£0.00 |
£302,187.00 |
£201,467.00 |
£198,584.00 |
£205,844.00 |
| Fixed assets at start of year |
£198,567.00 |
£208,191.00 |
£196,889.00 |
£142,891.00 |
£180,398.00 |
| Fixed assets at end of year |
£208,191.00 |
£196,889.00 |
£142,891.00 |
£180,398.00 |
£284,392.00 |
| Fixed investment assets at start of year |
£194,434.00 |
£204,416.00 |
£193,227.00 |
£140,220.00 |
£178,395.00 |
| Fixed investment assets at end of year |
£204,416.00 |
£193,327.00 |
£140,220.00 |
£178,395.00 |
£282,113.00 |
| Current investment assets |
£331,137.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£39,545.00 |
£325,347.00 |
£30,151.00 |
£344,461.00 |
£447,812.00 |
| Total current assets |
£376,759.00 |
£331,808.00 |
£357,988.00 |
£380,411.00 |
£458,626.00 |
| Creditors within 1 year |
£30,919.00 |
£59,592.00 |
£24,695.00 |
£103,799.00 |
£27,586.00 |
| 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 |
£554,031.00 |
£469,105.00 |
£476,184.00 |
£457,010.00 |
£715,432.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£209,491.00 |
£166,918.00 |
£274,717.00 |
£258,426.00 |
£449,884.00 |
| Unrestricted funds |
£344,540.00 |
£302,187.00 |
£201,467.00 |
£198,584.00 |
£265,548.00 |
| Total funds |
£554,031.00 |
£469,105.00 |
£476,184.00 |
£457,010.00 |
£715,432.00 |
| Employees |
4 |
4 |
4 |
4 |
4 |
| Volunteers |
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 |