| Financial year end |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£150,595.00 |
£98,468.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£150,595.00 |
£98,468.00 |
| Activities generating funds |
£292,740.00 |
£313,552.00 |
| Income from charitable activities |
£105,000.00 |
£90,000.00 |
| Investment income |
£23,777.00 |
£18,219.00 |
| Other income |
£3,080.00 |
£3,168.00 |
| Total income |
£575,192.00 |
£523,407.00 |
| Investment gains |
£126,793.00 |
£34,477.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£59,216.00 |
£74,090.00 |
| Fundraising trading costs |
£155,811.00 |
£176,323.00 |
| Investment management costs |
£5,296.00 |
£5,458.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£389,232.00 |
£378,048.00 |
| Governance costs |
£4,970.00 |
£3,269.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£614,525.00 |
£637,188.00 |
| Support costs |
£14,458.00 |
£23,042.00 |
| Depreciation |
£26,954.00 |
£27,813.00 |
| Reserves |
£581,463.00 |
£534,887.00 |
| Fixed assets at start of year |
£910,714.00 |
£999,151.00 |
| Fixed assets at end of year |
£999,151.00 |
£933,338.00 |
| Fixed investment assets at start of year |
£484,842.00 |
£581,463.00 |
| Fixed investment assets at end of year |
£581,463.00 |
£534,887.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£85,671.00 |
£70,171.00 |
| Total current assets |
£88,631.00 |
£74,962.00 |
| Creditors within 1 year |
£44,868.00 |
£52,690.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,042,914.00 |
£955,610.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£377,795.00 |
£358,905.00 |
| Unrestricted funds |
£665,119.00 |
£596,705.00 |
| Total funds |
£1,042,914.00 |
£955,610.00 |
| Employees |
6 |
6 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |