| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£81,817.00 |
£64,341.00 |
£45,000.00 |
£2,168.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£282,612.00 |
£309,379.00 |
£238,419.00 |
£266,246.00 |
| Activities generating funds |
£32,324.00 |
£24,882.00 |
£22,422.00 |
£25,217.00 |
| Income from charitable activities |
£267,573.00 |
£241,867.00 |
£283,756.00 |
£222,191.00 |
| Investment income |
£11,970.00 |
£13,876.00 |
£2,068.00 |
£703.00 |
| Other income |
£453.00 |
£595.00 |
£0.00 |
£0.00 |
| Total income |
£594,932.00 |
£590,599.00 |
£546,235.00 |
£514,357.00 |
| Investment gains |
£-646.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£60,230.00 |
£53,705.00 |
£316,420.00 |
£74,072.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,982.00 |
£1,713.00 |
£1,407.00 |
£849.00 |
| 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 |
£492,070.00 |
£604,446.00 |
£540,893.00 |
£538,653.00 |
| Governance costs |
£28,263.00 |
£23,448.00 |
£21,935.00 |
£19,125.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£522,315.00 |
£629,607.00 |
£564,235.00 |
£558,627.00 |
| Support costs |
£78,247.00 |
£106,295.00 |
£118,342.00 |
£153,069.00 |
| Depreciation |
£0.00 |
£5,282.00 |
£2,564.00 |
£2,478.00 |
| Reserves |
£0.00 |
£132,089.00 |
£52,314.00 |
£80,536.00 |
| Fixed assets at start of year |
£2,224,566.00 |
£2,279,687.00 |
£2,339,042.00 |
£2,659,101.00 |
| Fixed assets at end of year |
£2,279,687.00 |
£2,339,042.00 |
£2,659,101.00 |
£2,731,832.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£296,344.00 |
£260,745.00 |
£224,101.00 |
£165,966.00 |
| Total current assets |
£304,597.00 |
£271,506.00 |
£225,694.00 |
£176,956.00 |
| Creditors within 1 year |
£52,378.00 |
£63,945.00 |
£39,342.00 |
£33,532.00 |
| 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 |
£2,531,906.00 |
£2,546,603.00 |
£2,845,453.00 |
£2,875,256.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,386,737.00 |
£2,414,514.00 |
£2,793,139.00 |
£2,794,720.00 |
| Unrestricted funds |
£145,169.00 |
£132,089.00 |
£52,314.00 |
£80,536.00 |
| Total funds |
£2,531,906.00 |
£2,546,603.00 |
£2,845,453.00 |
£2,875,256.00 |
| Employees |
12 |
14 |
15 |
14 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
|
false |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |