| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£245,705.00 |
£289,315.00 |
£129,023.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£794,924.00 |
£615,937.00 |
£457,440.00 |
| Activities generating funds |
£108,178.00 |
£174,107.00 |
£118,959.00 |
| Income from charitable activities |
£708,329.00 |
£749,706.00 |
£739,000.00 |
| Investment income |
£179,698.00 |
£112,229.00 |
£106,134.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,791,129.00 |
£1,651,979.00 |
£1,421,533.00 |
| Investment gains |
£-563,160.00 |
£756,704.00 |
£192,080.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£56,722.00 |
£63,300.00 |
£60,470.00 |
| Fundraising trading costs |
£50,144.00 |
£72,671.00 |
£11,690.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£1,638,263.00 |
| Charitable activities costs |
£1,570,262.00 |
£1,665,237.00 |
£1,771,000.00 |
| Governance costs |
£3,335.00 |
£3,300.00 |
£28,928.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,680,463.00 |
£1,804,508.00 |
£1,872,088.00 |
| Support costs |
£56,022.00 |
£16,400.00 |
£215,257.00 |
| Depreciation |
£0.00 |
£0.00 |
£6,878.00 |
| Reserves |
£3,282,459.00 |
£3,282,459.00 |
£168,747.00 |
| Fixed assets at start of year |
£2,959,959.00 |
£2,633,432.00 |
£4,176,551.00 |
| Fixed assets at end of year |
£2,633,432.00 |
£4,176,551.00 |
£4,254,141.00 |
| Fixed investment assets at start of year |
£2,959,959.00 |
£2,633,432.00 |
£4,176,551.00 |
| Fixed investment assets at end of year |
£2,633,432.00 |
£4,176,551.00 |
£4,234,107.00 |
| Current investment assets |
£1,953,616.00 |
£364,312.00 |
£0.00 |
| Cash |
£33,913.00 |
£9,349.00 |
£303,734.00 |
| Total current assets |
£2,052,994.00 |
£584,685.00 |
£321,069.00 |
| Creditors within 1 year |
£599,979.00 |
£70,614.00 |
£141,974.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,086,447.00 |
£4,690,622.00 |
£4,433,236.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£16,300.00 |
£11,903.00 |
£10,348.00 |
| Unrestricted funds |
£4,070,147.00 |
£4,678,719.00 |
£4,422,888.00 |
| Total funds |
£4,086,447.00 |
£4,690,622.00 |
£4,433,236.00 |
| Employees |
3 |
3 |
2 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |