| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£158,106.00 |
£105,695.00 |
£226,649.00 |
£93,005.00 |
£538,211.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£726,417.00 |
£1,088,840.00 |
£2,365,670.00 |
£2,531,237.00 |
£1,016,986.00 |
| Activities generating funds |
£20,739.00 |
£18,651.00 |
£21,115.00 |
£13,155.00 |
£23,838.00 |
| Income from charitable activities |
£292,470.00 |
£323,455.00 |
£371,136.00 |
£378,814.00 |
£445,039.00 |
| Investment income |
£175,326.00 |
£143,166.00 |
£134,924.00 |
£84,535.00 |
£75,191.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,214,952.00 |
£1,574,112.00 |
£2,892,845.00 |
£3,007,742.00 |
£1,561,054.00 |
| Investment gains |
£64,229.00 |
£-191,729.00 |
£-704,669.00 |
£520,277.00 |
£148,202.00 |
| 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 |
£0.00 |
£0.00 |
£7,406.00 |
£8,263.00 |
£9,474.00 |
| Fundraising trading costs |
£10,115.00 |
£6,077.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£15,845.00 |
£15,718.00 |
£12,151.00 |
£12,046.00 |
£28,583.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,155,089.00 |
£1,361,361.00 |
£3,429,391.00 |
£3,159,657.00 |
£1,234,383.00 |
| Governance costs |
£11,600.00 |
£12,368.00 |
£12,582.00 |
£12,787.00 |
£13,085.00 |
| Other expenses |
£32,845.00 |
£17,662.00 |
£42,487.00 |
£28,418.00 |
£51,272.00 |
| Total expenses |
£1,225,494.00 |
£1,413,185.00 |
£3,504,016.00 |
£3,221,170.00 |
£1,336,797.00 |
| Support costs |
£16,699.00 |
£30,823.00 |
£30,921.00 |
£31,476.00 |
£32,476.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£39,000.00 |
£37,000.00 |
£14,910.00 |
£11,666.00 |
£9,951.00 |
| Fixed assets at start of year |
£2,650,172.00 |
£2,752,228.00 |
£2,494,665.00 |
£1,769,364.00 |
£2,452,800.00 |
| Fixed assets at end of year |
£2,752,228.00 |
£2,494,665.00 |
£1,769,364.00 |
£2,290,504.00 |
£2,457,891.00 |
| Fixed investment assets at start of year |
£2,650,172.00 |
£2,752,228.00 |
£2,494,665.00 |
£1,769,364.00 |
£2,290,504.00 |
| Fixed investment assets at end of year |
£2,752,228.00 |
£2,494,665.00 |
£1,769,364.00 |
£2,290,504.00 |
£2,457,891.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£759,714.00 |
£952,118.00 |
£601,135.00 |
£216,378.00 |
£394,669.00 |
| Total current assets |
£799,531.00 |
£962,507.00 |
£781,554.00 |
£228,162.00 |
£416,549.00 |
| Creditors within 1 year |
£109,166.00 |
£45,381.00 |
£454,967.00 |
£65,865.00 |
£49,181.00 |
| 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 |
£3,442,593.00 |
£3,411,791.00 |
£2,095,951.00 |
£2,452,800.00 |
£2,825,259.00 |
| Endowment funds |
£405,226.00 |
£388,159.00 |
£44,519.00 |
£54,982.00 |
£54,700.00 |
| Restricted funds |
£2,944,472.00 |
£2,943,471.00 |
£2,036,499.00 |
£2,386,123.00 |
£2,760,652.00 |
| Unrestricted funds |
£92,895.00 |
£80,161.00 |
£14,933.00 |
£11,695.00 |
£9,907.00 |
| Total funds |
£3,442,593.00 |
£3,411,791.00 |
£2,095,951.00 |
£2,452,800.00 |
£2,825,259.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
|
|
|
|
| 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 |