| Financial year end |
2007-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£227,072.00 |
£70,500.00 |
£107,020.00 |
£84,918.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£278,250.00 |
£203,383.00 |
£260,974.00 |
£219,065.00 |
| Activities generating funds |
£413,997.00 |
£286,603.00 |
£305,387.00 |
£275,347.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£56,143.00 |
£49,079.00 |
£6,102.00 |
£14,665.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£748,390.00 |
£539,065.00 |
£572,463.00 |
£509,077.00 |
| Investment gains |
£-109,686.00 |
£-17,525.00 |
£34,525.00 |
£35,742.00 |
| 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 |
£3,695.00 |
£2,782.00 |
£5,404.00 |
£3,134.00 |
| Fundraising trading costs |
£41,113.00 |
£56,708.00 |
£54,609.00 |
£46,146.00 |
| Investment management costs |
£0.00 |
£0.00 |
£288.00 |
£588.00 |
| Grants to institutions |
£0.00 |
£487,556.00 |
£433,583.00 |
£499,790.00 |
| Charitable activities costs |
£391,925.00 |
£487,939.00 |
£434,162.00 |
£500,267.00 |
| Governance costs |
£10,459.00 |
£7,017.00 |
£8,542.00 |
£8,490.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£447,192.00 |
£554,446.00 |
£503,005.00 |
£558,625.00 |
| Support costs |
£1,942.00 |
£2,719.00 |
£1,285.00 |
£1,579.00 |
| Depreciation |
£1,247.00 |
£1,144.00 |
£1,123.00 |
£812.00 |
| Reserves |
£1,632,676.00 |
£1,520,950.00 |
£1,624,933.00 |
£1,611,127.00 |
| Fixed assets at start of year |
£169,472.00 |
£19,583.00 |
£1,513.00 |
£564,948.00 |
| Fixed assets at end of year |
£62,064.00 |
£1,513.00 |
£564,948.00 |
£599,057.00 |
| Fixed investment assets at start of year |
£169,064.00 |
£17,525.00 |
£0.00 |
£564,558.00 |
| Fixed investment assets at end of year |
£59,378.00 |
£0.00 |
£564,558.00 |
£597,196.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,516,061.00 |
£1,664,698.00 |
£1,194,574.00 |
£1,133,756.00 |
| Total current assets |
£1,579,346.00 |
£1,666,616.00 |
£1,195,856.00 |
£1,137,609.00 |
| Creditors within 1 year |
£8,734.00 |
£147,179.00 |
£135,871.00 |
£125,539.00 |
| 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 |
£1,632,676.00 |
£1,520,950.00 |
£1,624,933.00 |
£1,611,127.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,632,676.00 |
£1,520,950.00 |
£1,624,933.00 |
£1,611,127.00 |
| Total funds |
£1,632,676.00 |
£1,520,950.00 |
£1,624,933.00 |
£1,611,127.00 |
| Employees |
0 |
0 |
0 |
0 |
| Volunteers |
20 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |