| 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 |
£660,575.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£825,175.00 |
£0.00 |
£463,240.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£17,227.00 |
£90,166.00 |
| Income from charitable activities |
£305,418.00 |
£479,063.00 |
£58,553.00 |
£499,547.00 |
£335,972.00 |
| Investment income |
£13,634.00 |
£26,897.00 |
£28,473.00 |
£3,324.00 |
£9,166.00 |
| Other income |
£133,007.00 |
£59,307.00 |
£6,024.00 |
£58,252.00 |
£439,861.00 |
| Total income |
£1,277,234.00 |
£565,267.00 |
£556,290.00 |
£578,350.00 |
£875,165.00 |
| Investment gains |
£87.00 |
£-872.00 |
£-2,611.00 |
£934.00 |
£1,287.00 |
| 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 |
£7,855.00 |
£9,030.00 |
£8,951.00 |
£9,522.00 |
£7,160.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£125,744.00 |
£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 |
£433,942.00 |
£448,488.00 |
£482,565.00 |
£557,601.00 |
£410,317.00 |
| Governance costs |
£7,984.00 |
£9,994.00 |
£9,293.00 |
£11,824.00 |
£13,135.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£480,560.00 |
| Total expenses |
£449,781.00 |
£467,512.00 |
£500,809.00 |
£704,691.00 |
£911,172.00 |
| Support costs |
£90,713.00 |
£112,857.00 |
£130,445.00 |
£557,601.00 |
£97,651.00 |
| Depreciation |
£43,012.00 |
£7,982.00 |
£3,559.00 |
£19,194.00 |
£19,158.00 |
| Reserves |
£189,246.00 |
£262,022.00 |
£285,806.00 |
£631,873.00 |
£487,349.00 |
| Fixed assets at start of year |
£140,124.00 |
£667,833.00 |
£664,308.00 |
£660,527.00 |
£692,134.00 |
| Fixed assets at end of year |
£667,833.00 |
£664,308.00 |
£660,527.00 |
£692,134.00 |
£680,551.00 |
| Fixed investment assets at start of year |
£128,838.00 |
£660,662.00 |
£9,790.00 |
£657,179.00 |
£658,113.00 |
| Fixed investment assets at end of year |
£660,662.00 |
£659,790.00 |
£7,179.00 |
£658,113.00 |
£659,400.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£442,340.00 |
£606,218.00 |
£691,067.00 |
£545,220.00 |
£576,245.00 |
| Total current assets |
£578,343.00 |
£725,961.00 |
£749,742.00 |
£618,425.00 |
£620,236.00 |
| Creditors within 1 year |
£89,053.00 |
£136,263.00 |
£103,393.00 |
£129,090.00 |
£154,038.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,157,123.00 |
£1,254,006.00 |
£1,306,876.00 |
£1,181,469.00 |
£1,146,749.00 |
| Endowment funds |
£660,662.00 |
£659,790.00 |
£657,179.00 |
£658,113.00 |
£659,400.00 |
| Restricted funds |
£150,209.00 |
£186,401.00 |
£212,147.00 |
£182,797.00 |
£230,440.00 |
| Unrestricted funds |
£346,252.00 |
£407,815.00 |
£437,550.00 |
£340,559.00 |
£256,909.00 |
| Total funds |
£1,157,123.00 |
£1,254,006.00 |
£1,306,876.00 |
£1,181,469.00 |
£1,146,749.00 |
| Employees |
11 |
10 |
11 |
9 |
9 |
| Volunteers |
21 |
17 |
|
|
|
| Consolidated accounts |
true |
|
true |
true |
true |
| Charity only accounts |
|
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |