| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£27.00 |
£176,750.00 |
£230,197.00 |
£36,382.00 |
£15,467.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£250,000.00 |
| Voluntary income |
£1,232,945.00 |
£1,906,415.00 |
£1,733,891.00 |
£1,677,839.00 |
£1,659,469.00 |
| Activities generating funds |
£102,552.00 |
£233,343.00 |
£68,321.00 |
£50,452.00 |
£73,559.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£85,353.00 |
£113,411.00 |
£108,337.00 |
£26,720.00 |
£37,972.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,420,850.00 |
£2,253,169.00 |
£1,910,549.00 |
£1,755,011.00 |
£1,771,000.00 |
| Investment gains |
£0.00 |
£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 |
£96,102.00 |
£94,245.00 |
£109,640.00 |
£111,351.00 |
£119,298.00 |
| 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 |
£1,527,717.00 |
£1,771,779.00 |
£1,466,834.00 |
£1,784,465.00 |
£1,756,279.00 |
| Governance costs |
£13,457.00 |
£15,927.00 |
£16,023.00 |
£12,442.00 |
£13,075.00 |
| Other expenses |
£0.00 |
£2,798.00 |
£45,928.00 |
£7,485.00 |
£18,091.00 |
| Total expenses |
£1,637,276.00 |
£1,884,749.00 |
£1,638,425.00 |
£1,915,743.00 |
£1,906,743.00 |
| Support costs |
£183,225.00 |
£215,263.00 |
£249,631.00 |
£209,934.00 |
£210,868.00 |
| Depreciation |
£3,476.00 |
£3,475.00 |
£2,586.00 |
£2,736.00 |
£8,476.00 |
| Reserves |
£1,368.00 |
£909.00 |
£1,221.00 |
£1,936.00 |
£4,204.00 |
| Fixed assets at start of year |
£332,359.00 |
£96,476.00 |
£95,799.00 |
£139,141.00 |
£143,890.00 |
| Fixed assets at end of year |
£96,476.00 |
£95,799.00 |
£139,141.00 |
£143,890.00 |
£153,505.00 |
| Fixed investment assets at start of year |
£232,407.00 |
£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 |
£1,607,226.00 |
£1,676,834.00 |
£1,775,974.00 |
£1,800,941.00 |
£1,949,837.00 |
| Cash |
£128,013.00 |
£421,802.00 |
£609,947.00 |
£429,349.00 |
£149,197.00 |
| Total current assets |
£1,754,109.00 |
£2,125,024.00 |
£2,400,190.00 |
£2,243,278.00 |
£2,121,857.00 |
| Creditors within 1 year |
£2,333.00 |
£1,353.00 |
£1,809.00 |
£2,893.00 |
£8,739.00 |
| Long term creditors or provisions |
£60,000.00 |
£60,000.00 |
£60,000.00 |
£60,000.00 |
£60,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,788,252.00 |
£2,159,470.00 |
£2,477,522.00 |
£2,324,275.00 |
£2,206,623.00 |
| Endowment funds |
£311,247.00 |
£310,580.00 |
£312,093.00 |
£312,012.00 |
£559,270.00 |
| Restricted funds |
£377,469.00 |
£600,672.00 |
£674,226.00 |
£517,363.00 |
£253,099.00 |
| Unrestricted funds |
£1,099,536.00 |
£1,248,218.00 |
£1,491,203.00 |
£1,494,900.00 |
£1,394,254.00 |
| Total funds |
£1,788,252.00 |
£2,159,470.00 |
£2,477,522.00 |
£2,324,275.00 |
£2,206,623.00 |
| Employees |
5 |
7 |
8 |
6 |
7 |
| Volunteers |
41 |
100 |
|
|
119 |
| 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 |