| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£174,916.00 |
£56,376.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£637,010.00 |
£4,293.00 |
£42,851.00 |
£42,923.00 |
£735,622.00 |
| Income from charitable activities |
£521,920.00 |
£552,029.00 |
£585,608.00 |
£623,911.00 |
£682,629.00 |
| Investment income |
£66,402.00 |
£78,420.00 |
£82,480.00 |
£65,620.00 |
£70,294.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,400,248.00 |
£691,118.00 |
£710,939.00 |
£732,454.00 |
£1,488,545.00 |
| Investment gains |
£208,740.00 |
£-125,806.00 |
£-591,569.00 |
£876,995.00 |
£424,088.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£606,617.00 |
£-2,377.00 |
£9,912.00 |
£-3,949.00 |
£650,803.00 |
| Investment management costs |
£8,529.00 |
£9,566.00 |
£8,727.00 |
£9,406.00 |
£12,223.00 |
| Grants to institutions |
£65,267.00 |
£86,931.00 |
£82,000.00 |
£164,070.00 |
£82,285.00 |
| Charitable activities costs |
£644,772.00 |
£485,458.00 |
£428,212.00 |
£564,014.00 |
£528,977.00 |
| Governance costs |
£14,505.00 |
£17,804.00 |
£17,689.00 |
£15,521.00 |
£42,683.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,274,423.00 |
£510,451.00 |
£464,540.00 |
£584,992.00 |
£1,234,686.00 |
| Support costs |
£104,773.00 |
£101,644.00 |
£77,290.00 |
£95,733.00 |
£95,595.00 |
| Depreciation |
£18,199.00 |
£18,597.00 |
£13,033.00 |
£13,650.00 |
£13,650.00 |
| Reserves |
£2,181,958.00 |
£2,375,372.00 |
£2,172,360.00 |
£3,392,579.00 |
£934,400.00 |
| Fixed assets at start of year |
£2,648,553.00 |
£3,149,253.00 |
£3,002,567.00 |
£2,763,351.00 |
£3,910,289.00 |
| Fixed assets at end of year |
£3,149,251.00 |
£3,002,569.00 |
£2,763,351.00 |
£3,910,289.00 |
£4,380,483.00 |
| Fixed investment assets at start of year |
£2,125,725.00 |
£2,644,622.00 |
£2,514,851.00 |
£2,285,559.00 |
£3,444,403.00 |
| Fixed investment assets at end of year |
£2,644,622.00 |
£2,514,853.00 |
£2,285,559.00 |
£3,444,403.00 |
£3,928,247.00 |
| Current investment assets |
£59,586.00 |
£118,053.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£136,409.00 |
£393,737.00 |
£728,831.00 |
£368,705.00 |
£466,482.00 |
| Total current assets |
£635,313.00 |
£820,938.00 |
£805,113.00 |
£976,754.00 |
£936,976.00 |
| Creditors within 1 year |
£88,032.00 |
£72,112.00 |
£142,241.00 |
£391,579.00 |
£140,126.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£20,000.00 |
£64,784.00 |
£68,706.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,696,532.00 |
£3,751,393.00 |
£3,406,223.00 |
£4,430,680.00 |
£5,108,627.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£23,700.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£3,672,832.00 |
£3,751,393.00 |
£3,406,223.00 |
£4,430,680.00 |
£5,108,627.00 |
| Total funds |
£3,696,532.00 |
£3,751,393.00 |
£3,406,223.00 |
£4,430,680.00 |
£5,108,627.00 |
| Employees |
5 |
3 |
2 |
3 |
3 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
false |
false |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |