Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£406,244.00 |
£473,073.00 |
£677,060.00 |
£486,697.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£40,651.00 |
£108,583.00 |
£69,636.00 |
£55,447.00 |
Other income |
£68,399.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£515,294.00 |
£581,656.00 |
£746,696.00 |
£542,144.00 |
Investment gains |
£-141,009.00 |
£-179,771.00 |
£201,907.00 |
£11,775.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£241,540.00 |
£356,972.00 |
£897,594.00 |
£645,489.00 |
Governance costs |
£822.00 |
£0.00 |
£0.00 |
£0.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£242,362.00 |
£356,972.00 |
£897,594.00 |
£645,489.00 |
Support costs |
£822.00 |
£1,612.00 |
£1,766.00 |
£901.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£2,237,236.00 |
£1,682,868.00 |
£1,684,989.00 |
£1,915,587.00 |
Fixed assets at start of year |
£908,300.00 |
£767,291.00 |
£587,520.00 |
£789,427.00 |
Fixed assets at end of year |
£767,291.00 |
£587,520.00 |
£789,427.00 |
£801,202.00 |
Fixed investment assets at start of year |
£908,300.00 |
£767,291.00 |
£587,520.00 |
£789,427.00 |
Fixed investment assets at end of year |
£767,291.00 |
£587,520.00 |
£789,427.00 |
£801,202.00 |
Current investment assets |
£9,885.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£1,460,060.00 |
£1,682,868.00 |
£1,534,918.00 |
£1,772,590.00 |
Total current assets |
£1,469,945.00 |
£1,694,629.00 |
£1,543,731.00 |
£1,788,781.00 |
Creditors within 1 year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£2,237,236.00 |
£2,282,149.00 |
£2,333,158.00 |
£2,589,983.00 |
Endowment funds |
£648,966.00 |
£494,081.00 |
£648,169.00 |
£674,396.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£1,588,270.00 |
£1,788,068.00 |
£1,684,989.00 |
£1,915,587.00 |
Total funds |
£2,237,236.00 |
£2,282,149.00 |
£2,333,158.00 |
£2,589,983.00 |
Employees |
0 |
0 |
0 |
0 |
Volunteers |
0 |
|
|
|
Consolidated accounts |
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |