| Financial year end |
2007-04-05 |
2008-04-05 |
2009-04-05 |
2010-04-05 |
2011-04-05 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,644,458.00 |
£839,221.00 |
£1,274,461.00 |
£653,805.00 |
£639,844.00 |
| Activities generating funds |
£0.00 |
£4,430.00 |
£6,997.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£171,254.00 |
£258,231.00 |
£288,811.00 |
£155,349.00 |
£98,702.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,815,712.00 |
£1,101,882.00 |
£1,570,269.00 |
£809,154.00 |
£738,546.00 |
| 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 |
£11,951.00 |
£12,346.00 |
£7,710.00 |
£3,595.00 |
£2,825.00 |
| 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 |
£1,042,580.00 |
£318,224.00 |
£729,181.00 |
£749,049.00 |
£455,075.00 |
| Governance costs |
£12,652.00 |
£17,352.00 |
£24,891.00 |
£13,857.00 |
£15,407.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,067,183.00 |
£347,922.00 |
£761,782.00 |
£766,501.00 |
£473,307.00 |
| Support costs |
£64,223.00 |
£57,753.00 |
£53,527.00 |
£58,203.00 |
£69,462.00 |
| Depreciation |
£1,911.00 |
£1,230.00 |
£1,046.00 |
£888.00 |
£837.00 |
| Reserves |
£0.00 |
£150,000.00 |
£5,739,243.00 |
£5,781,896.00 |
£6,047,114.00 |
| Fixed assets at start of year |
£28,569.00 |
£26,973.00 |
£26,336.00 |
£22,290.00 |
£24,402.00 |
| Fixed assets at end of year |
£26,973.00 |
£26,336.00 |
£25,290.00 |
£24,402.00 |
£23,798.00 |
| 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 |
£4,127,733.00 |
£4,877,108.00 |
£5,574,882.00 |
£6,017,050.00 |
£6,200,952.00 |
| Total current assets |
£4,159,257.00 |
£4,918,142.00 |
£5,725,072.00 |
£6,071,137.00 |
£6,237,224.00 |
| Creditors within 1 year |
£9,107.00 |
£13,395.00 |
£10,792.00 |
£163,316.00 |
£163,560.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£150,000.00 |
£50,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,177,123.00 |
£4,931,083.00 |
£5,739,570.00 |
£5,782,223.00 |
£6,047,462.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,176,811.00 |
£4,930,761.00 |
£5,739,243.00 |
£5,781,896.00 |
£6,047,114.00 |
| Unrestricted funds |
£312.00 |
£322.00 |
£327.00 |
£327.00 |
£348.00 |
| Total funds |
£4,177,123.00 |
£4,931,083.00 |
£5,739,570.00 |
£5,782,223.00 |
£6,047,462.00 |
| Employees |
2 |
15 |
2 |
0 |
2 |
| Volunteers |
0 |
0 |
|
|
0 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
false |
|
true |
true |
| Financial year start |
2006-04-06 |
2007-04-06 |
2008-04-06 |
2009-04-06 |
2010-04-06 |