| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£168,815.00 |
£751,188.00 |
£246,118.00 |
£367,895.00 |
£346,706.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£602,563.00 |
£1,197,388.00 |
£969,740.00 |
£1,106,828.00 |
£1,067,551.00 |
| Activities generating funds |
£0.00 |
£20,000.00 |
£15,000.00 |
£0.00 |
£2,447.00 |
| Income from charitable activities |
£0.00 |
£43,640.00 |
£12,186.00 |
£9,402.00 |
£76,094.00 |
| Investment income |
£38,700.00 |
£70,298.00 |
£74,891.00 |
£12,623.00 |
£14,097.00 |
| Other income |
£802.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£642,065.00 |
£1,331,326.00 |
£1,071,817.00 |
£1,128,853.00 |
£1,160,189.00 |
| Investment gains |
£-1,845.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£81,055.00 |
£188,178.00 |
£179,042.00 |
£192,329.00 |
£211,538.00 |
| 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 |
£370,432.00 |
£910,135.00 |
£653,938.00 |
£646,128.00 |
£703,202.00 |
| Charitable activities costs |
£494,953.00 |
£1,130,431.00 |
£873,081.00 |
£835,245.00 |
£894,386.00 |
| Governance costs |
£31,218.00 |
£33,636.00 |
£30,884.00 |
£17,975.00 |
£18,617.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£607,226.00 |
£1,352,245.00 |
£1,083,007.00 |
£1,045,549.00 |
£1,124,541.00 |
| Support costs |
£0.00 |
£60,501.00 |
£60,533.00 |
£53,861.00 |
£43,663.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£432,193.00 |
£335,098.00 |
£354,895.00 |
£440,399.00 |
£479,027.00 |
| Fixed assets at start of year |
£73,088.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£2,357.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£73,088.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,135,754.00 |
£1,578,440.00 |
£1,917,341.00 |
£1,944,832.00 |
£2,370,572.00 |
| Total current assets |
£1,322,145.00 |
£1,854,483.00 |
£1,995,087.00 |
£2,179,193.00 |
£2,370,572.00 |
| Creditors within 1 year |
£554,825.00 |
£994,948.00 |
£797,312.00 |
£979,492.00 |
£1,161,678.00 |
| Long term creditors or provisions |
£337,484.00 |
£448,261.00 |
£797,691.00 |
£716,313.00 |
£689,858.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£432,193.00 |
£411,274.00 |
£400,084.00 |
£483,388.00 |
£519,036.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£174,713.00 |
£76,176.00 |
£45,189.00 |
£42,989.00 |
£40,009.00 |
| Unrestricted funds |
£257,480.00 |
£335,098.00 |
£354,895.00 |
£440,399.00 |
£479,027.00 |
| Total funds |
£432,193.00 |
£411,274.00 |
£400,084.00 |
£483,388.00 |
£519,036.00 |
| Employees |
4 |
6 |
4 |
4 |
3 |
| Volunteers |
|
|
|
|
|
| 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 |