| Financial year end |
2007-03-31 |
2008-03-31 |
2012-03-31 |
| Income from legacies |
£114,300.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£545,113.00 |
£438,766.00 |
£506,091.00 |
| Activities generating funds |
£0.00 |
£312,541.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£25,712.00 |
£45,693.00 |
£23,065.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£570,825.00 |
£797,000.00 |
£529,156.00 |
| Investment gains |
£56,475.00 |
£-67,753.00 |
£9,028.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£63,987.00 |
£45,507.00 |
£60,620.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£7,731.00 |
£7,050.00 |
£6,242.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£380,186.00 |
£360,998.00 |
£439,824.00 |
| Governance costs |
£6,677.00 |
£8,422.00 |
£6,180.00 |
| Other expenses |
£15,603.00 |
£17,212.00 |
£0.00 |
| Total expenses |
£474,184.00 |
£439,189.00 |
£512,866.00 |
| Support costs |
£13,694.00 |
£24,262.00 |
£48,272.00 |
| Depreciation |
£1,909.00 |
£1,701.00 |
£828.00 |
| Reserves |
£1,307,967.00 |
£1,474,584.00 |
£800,000.00 |
| Fixed assets at start of year |
£1,247,121.00 |
£1,387,309.00 |
£1,377,543.00 |
| Fixed assets at end of year |
£1,387,309.00 |
£1,768,033.00 |
£1,379,002.00 |
| Fixed investment assets at start of year |
£1,244,141.00 |
£1,385,750.00 |
£1,308,852.00 |
| Fixed investment assets at end of year |
£1,385,750.00 |
£1,766,640.00 |
£1,349,648.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£143,928.00 |
£50,622.00 |
£37,787.00 |
| Total current assets |
£149,514.00 |
£57,830.00 |
£59,089.00 |
| Creditors within 1 year |
£124,875.00 |
£123,857.00 |
£42,615.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,411,948.00 |
£1,702,006.00 |
£1,395,476.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£102,422.00 |
£227,422.00 |
£137,422.00 |
| Unrestricted funds |
£1,309,526.00 |
£1,474,584.00 |
£1,258,054.00 |
| Total funds |
£1,411,948.00 |
£1,702,006.00 |
£1,395,476.00 |
| Employees |
8 |
2 |
2 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
true |
true |
|
| Charity only accounts |
|
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2011-04-01 |