| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2011-03-31 |
| Income from legacies |
£22,974.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£110,633.00 |
£100,791.00 |
£48,787.00 |
£64,532.00 |
| Activities generating funds |
£170,850.00 |
£187,462.00 |
£170,838.00 |
£188,164.00 |
| Income from charitable activities |
£224,635.00 |
£212,461.00 |
£229,751.00 |
£219,150.00 |
| Investment income |
£51,732.00 |
£58,529.00 |
£57,353.00 |
£28,539.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£557,850.00 |
£559,243.00 |
£506,729.00 |
£500,385.00 |
| Investment gains |
£1,075.00 |
£41.00 |
£-748.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£117,584.00 |
| Fundraising trading costs |
£83,925.00 |
£84,432.00 |
£61,769.00 |
£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 |
£352,352.00 |
£367,183.00 |
£431,384.00 |
£425,678.00 |
| Governance costs |
£10,269.00 |
£11,630.00 |
£10,560.00 |
£13,185.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£446,546.00 |
£463,245.00 |
£503,713.00 |
£556,447.00 |
| Support costs |
£0.00 |
£151,411.00 |
£168,113.00 |
£149,230.00 |
| Depreciation |
£12,096.00 |
£21,697.00 |
£22,049.00 |
£19,848.00 |
| Reserves |
£698,652.00 |
£704,999.00 |
£720,260.00 |
£822,055.00 |
| Fixed assets at start of year |
£217,748.00 |
£212,204.00 |
£192,507.00 |
£445,743.00 |
| Fixed assets at end of year |
£234,023.00 |
£214,285.00 |
£193,739.00 |
£425,895.00 |
| Fixed investment assets at start of year |
£22,898.00 |
£21,819.00 |
£21,778.00 |
£0.00 |
| Fixed investment assets at end of year |
£21,819.00 |
£0.00 |
£21,030.00 |
£0.00 |
| Current investment assets |
£21,819.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£617,544.00 |
£699,475.00 |
£749,611.00 |
£367,867.00 |
| Total current assets |
£703,431.00 |
£771,106.00 |
£802,387.00 |
£414,991.00 |
| Creditors within 1 year |
£66,964.00 |
£18,946.00 |
£27,413.00 |
£18,831.00 |
| 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 |
£870,490.00 |
£966,445.00 |
£968,713.00 |
£822,055.00 |
| Endowment funds |
£68,939.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£102,899.00 |
£90,847.00 |
£118,272.00 |
£188,569.00 |
| Unrestricted funds |
£698,652.00 |
£875,598.00 |
£850,442.00 |
£633,486.00 |
| Total funds |
£870,490.00 |
£966,445.00 |
£968,713.00 |
£822,055.00 |
| Employees |
12 |
9 |
9 |
13 |
| Volunteers |
20 |
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2010-04-01 |