| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£152,167.00 |
£38,886.00 |
£35,140.00 |
£89,449.00 |
£558,665.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£548,971.00 |
£413,802.00 |
£760,201.00 |
£367,821.00 |
£1,203,187.00 |
| Activities generating funds |
£21,875.00 |
£16,899.00 |
£16,114.00 |
£15,745.00 |
£13,033.00 |
| Income from charitable activities |
£172,743.00 |
£129,256.00 |
£93,176.00 |
£119,223.00 |
£85,305.00 |
| Investment income |
£122,246.00 |
£111,884.00 |
£92,188.00 |
£58,043.00 |
£53,988.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£865,835.00 |
£671,843.00 |
£961,679.00 |
£560,832.00 |
£1,355,513.00 |
| Investment gains |
£37,161.00 |
£-196,841.00 |
£-387,844.00 |
£293,062.00 |
£5,637.00 |
| Gains from asset revaluations |
£0.00 |
£-318.00 |
£0.00 |
£0.00 |
£46,448.00 |
| 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 |
£3,725.00 |
£4,966.00 |
£4,907.00 |
£4,531.00 |
£3,428.00 |
| Investment management costs |
£2,012.00 |
£2,256.00 |
£10,900.00 |
£11,732.00 |
£12,052.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£671,346.00 |
£668,640.00 |
£778,650.00 |
£627,137.00 |
£880,933.00 |
| Governance costs |
£4,252.00 |
£7,930.00 |
£8,172.00 |
£8,383.00 |
£8,850.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£681,335.00 |
£683,792.00 |
£802,629.00 |
£651,783.00 |
£905,263.00 |
| Support costs |
£36,472.00 |
£36,786.00 |
£31,675.00 |
£27,619.00 |
£32,844.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£294,435.00 |
£225,441.00 |
£457,537.00 |
£291,754.00 |
£157,270.00 |
| Fixed assets at start of year |
£1,933,593.00 |
£2,074,232.00 |
£1,858,241.00 |
£1,489,109.00 |
£1,785,344.00 |
| Fixed assets at end of year |
£2,074,549.00 |
£1,858,241.00 |
£1,489,109.00 |
£1,785,344.00 |
£1,839,677.00 |
| Fixed investment assets at start of year |
£1,933,593.00 |
£2,074,232.00 |
£1,858,241.00 |
£1,489,109.00 |
£1,785,344.00 |
| Fixed investment assets at end of year |
£2,074,232.00 |
£1,858,241.00 |
£1,489,109.00 |
£1,785,344.00 |
£1,839,677.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£788,646.00 |
£671,744.00 |
£960,982.00 |
£766,613.00 |
£1,487,420.00 |
| Total current assets |
£931,659.00 |
£775,340.00 |
£1,045,299.00 |
£801,570.00 |
£1,514,120.00 |
| Creditors within 1 year |
£215,994.00 |
£52,539.00 |
£182,158.00 |
£32,553.00 |
£297,101.00 |
| 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 |
£2,790,214.00 |
£2,581,043.00 |
£2,352,250.00 |
£2,554,361.00 |
£3,056,696.00 |
| Endowment funds |
£136,786.00 |
£136,787.00 |
£136,787.00 |
£136,787.00 |
£136,786.00 |
| Restricted funds |
£394,508.00 |
£369,456.00 |
£312,009.00 |
£291,018.00 |
£248,974.00 |
| Unrestricted funds |
£2,258,920.00 |
£2,074,800.00 |
£1,903,454.00 |
£2,126,556.00 |
£2,670,936.00 |
| Total funds |
£2,790,214.00 |
£2,581,043.00 |
£2,352,250.00 |
£2,554,361.00 |
£3,056,696.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| 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 |