| Financial year end |
2007-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£229,730.00 |
£288,158.00 |
£232,537.00 |
£110,115.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£280,405.00 |
£341,515.00 |
£286,522.00 |
£158,914.00 |
| Activities generating funds |
£19,397.00 |
£27,544.00 |
£43,522.00 |
£52,605.00 |
| Income from charitable activities |
£298,151.00 |
£309,908.00 |
£487,783.00 |
£471,861.00 |
| Investment income |
£69,979.00 |
£62,899.00 |
£43,527.00 |
£44,079.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£667,932.00 |
£741,866.00 |
£861,354.00 |
£727,459.00 |
| Investment gains |
£10,247.00 |
£-136,945.00 |
£257,957.00 |
£8,975.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-40,000.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£34,117.00 |
£137,834.00 |
£135,612.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£108,367.00 |
| Investment management costs |
£9,063.00 |
£4,912.00 |
£5,369.00 |
£5,865.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£600,646.00 |
£688,860.00 |
£764,910.00 |
£747,541.00 |
| Governance costs |
£7,772.00 |
£18,441.00 |
£17,529.00 |
£13,515.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£651,598.00 |
£850,047.00 |
£923,420.00 |
£875,288.00 |
| Support costs |
£104,450.00 |
£160,847.00 |
£123,291.00 |
£110,186.00 |
| Depreciation |
£11,768.00 |
£7,452.00 |
£7,652.00 |
£5,783.00 |
| Reserves |
£678,449.00 |
£1,526,695.00 |
£1,674,234.00 |
£191,845.00 |
| Fixed assets at start of year |
£2,019,871.00 |
£1,622,491.00 |
£1,430,821.00 |
£1,438,175.00 |
| Fixed assets at end of year |
£2,022,141.00 |
£1,430,821.00 |
£1,560,712.00 |
£1,438,175.00 |
| Fixed investment assets at start of year |
£1,619,690.00 |
£1,223,196.00 |
£1,037,618.00 |
£1,020,614.00 |
| Fixed investment assets at end of year |
£1,633,729.00 |
£1,037,618.00 |
£1,213,469.00 |
£1,096,715.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£32,283.00 |
£0.00 |
£79,609.00 |
| Total current assets |
£60,628.00 |
£170,774.00 |
£250,574.00 |
£167,160.00 |
| Creditors within 1 year |
£16,098.00 |
£61,498.00 |
£115,658.00 |
£48,561.00 |
| 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 |
£2,066,671.00 |
£1,540,097.00 |
£1,695,628.00 |
£1,556,774.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£13,683.00 |
£13,402.00 |
£21,394.00 |
£35,261.00 |
| Unrestricted funds |
£2,052,988.00 |
£1,526,695.00 |
£1,674,234.00 |
£1,521,513.00 |
| Total funds |
£2,066,671.00 |
£1,540,097.00 |
£1,695,628.00 |
£1,556,774.00 |
| Employees |
12 |
16 |
14 |
16 |
| Volunteers |
200 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |