| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£6,364.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£206,520.00 |
£179,045.00 |
£175,275.00 |
£160,405.00 |
£259,051.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£133,195.00 |
£431,349.00 |
£521,561.00 |
£398,969.00 |
£519,296.00 |
| Investment income |
£47,334.00 |
£51,399.00 |
£41,285.00 |
£22,286.00 |
£23,240.00 |
| Other income |
£267,477.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£654,526.00 |
£661,793.00 |
£738,121.00 |
£581,660.00 |
£801,587.00 |
| Investment gains |
£12,181.00 |
£-21,762.00 |
£-77,553.00 |
£57,695.00 |
£-4,801.00 |
| Gains from asset revaluations |
£0.00 |
£1,272.00 |
£1,272.00 |
£1,272.00 |
£-1,272.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£15,756.00 |
£16,617.00 |
£18,863.00 |
£18,949.00 |
£27,720.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£438,885.00 |
£722,370.00 |
£799,210.00 |
£712,859.00 |
£780,241.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£267,477.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£722,118.00 |
£738,987.00 |
£818,073.00 |
£731,808.00 |
£807,961.00 |
| Support costs |
£0.00 |
£45,298.00 |
£47,612.00 |
£52,751.00 |
£51,052.00 |
| Depreciation |
£0.00 |
£1,272.00 |
£1,272.00 |
£1,272.00 |
£1,272.00 |
| Reserves |
£0.00 |
£974,000.00 |
£500,000.00 |
£500,000.00 |
£500,000.00 |
| Fixed assets at start of year |
£406,679.00 |
£425,222.00 |
£402,188.00 |
£834,471.00 |
£742,018.00 |
| Fixed assets at end of year |
£425,222.00 |
£402,188.00 |
£323,363.00 |
£379,786.00 |
£383,314.00 |
| Fixed investment assets at start of year |
£406,679.00 |
£418,860.00 |
£397,098.00 |
£319,545.00 |
£377,240.00 |
| Fixed investment assets at end of year |
£418,860.00 |
£397,098.00 |
£319,545.00 |
£377,240.00 |
£382,040.00 |
| Current investment assets |
£613,287.00 |
£608,221.00 |
£441,160.00 |
£359,158.00 |
£247,540.00 |
| Cash |
£88,494.00 |
£24,944.00 |
£0.00 |
£24,819.00 |
£90,816.00 |
| Total current assets |
£701,781.00 |
£760,928.00 |
£631,009.00 |
£461,228.00 |
£462,372.00 |
| Creditors within 1 year |
£36,072.00 |
£171,141.00 |
£119,901.00 |
£98,996.00 |
£105,241.00 |
| 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 |
£1,090,931.00 |
£991,975.00 |
£834,471.00 |
£742,018.00 |
£740,445.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£14,072.00 |
£12,140.00 |
£100,954.00 |
| Unrestricted funds |
£1,090,931.00 |
£991,975.00 |
£820,399.00 |
£729,878.00 |
£639,491.00 |
| Total funds |
£1,090,931.00 |
£991,975.00 |
£834,471.00 |
£742,018.00 |
£740,445.00 |
| Employees |
16 |
14 |
16 |
16 |
16 |
| Volunteers |
0 |
0 |
|
|
1 |
| Consolidated accounts |
|
|
true |
|
|
| Charity only accounts |
true |
true |
|
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |