| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£822,951.00 |
£112,261.00 |
£150,410.00 |
£163,933.00 |
£24,053.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,393,449.00 |
£681,344.00 |
£741,142.00 |
£710,369.00 |
£637,216.00 |
| Activities generating funds |
£77.00 |
£191.00 |
£1,234.00 |
£454.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£18,169.00 |
£37,859.00 |
£22,630.00 |
£626.00 |
£698.00 |
| Other income |
£43.00 |
£28.00 |
£39.00 |
£68.00 |
£47.00 |
| Total income |
£1,411,738.00 |
£719,422.00 |
£765,045.00 |
£711,517.00 |
£637,961.00 |
| 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 |
£24,316.00 |
£66,046.00 |
£66,682.00 |
£71,131.00 |
£60,295.00 |
| 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 |
£22,684.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£699,879.00 |
£641,062.00 |
£1,127,242.00 |
£598,645.00 |
£682,813.00 |
| Governance costs |
£5,009.00 |
£7,048.00 |
£12,686.00 |
£8,228.00 |
£8,785.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£729,204.00 |
£714,156.00 |
£1,206,610.00 |
£678,004.00 |
£751,893.00 |
| Support costs |
£118,473.00 |
£90,106.00 |
£110,248.00 |
£91,238.00 |
£89,925.00 |
| Depreciation |
£4,117.00 |
£7,737.00 |
£6,648.00 |
£5,723.00 |
£6,304.00 |
| Reserves |
£93,772.00 |
£113,794.00 |
£114,482.00 |
£99,010.00 |
£99,224.00 |
| Fixed assets at start of year |
£38,805.00 |
£41,731.00 |
£61,761.00 |
£55,113.00 |
£49,390.00 |
| Fixed assets at end of year |
£41,731.00 |
£61,761.00 |
£55,113.00 |
£49,390.00 |
£52,206.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£832,772.00 |
£841,235.00 |
£380,684.00 |
£417,658.00 |
£284,898.00 |
| Total current assets |
£932,054.00 |
£841,235.00 |
£380,684.00 |
£439,059.00 |
£315,379.00 |
| Creditors within 1 year |
£138,952.00 |
£62,897.00 |
£37,263.00 |
£56,402.00 |
£49,470.00 |
| 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 |
£834,833.00 |
£840,099.00 |
£398,534.00 |
£432,047.00 |
£318,115.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£2,152.00 |
£3,826.00 |
£5,603.00 |
£68,084.00 |
| Unrestricted funds |
£834,833.00 |
£837,947.00 |
£394,708.00 |
£426,444.00 |
£250,031.00 |
| Total funds |
£834,833.00 |
£840,099.00 |
£398,534.00 |
£432,047.00 |
£318,115.00 |
| Employees |
4 |
6 |
6 |
6 |
6 |
| Volunteers |
|
|
|
|
|
| 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 |