| Financial year end |
2007-02-28 |
2008-02-29 |
2009-03-31 |
2010-03-31 |
2012-03-31 |
| Income from legacies |
£40,752.00 |
£11,248.00 |
£136,986.00 |
£175,917.00 |
£23,838.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£483,207.00 |
£571,807.00 |
£694,407.00 |
£728,878.00 |
£554,625.00 |
| Activities generating funds |
£5,883.00 |
£5,611.00 |
£4,114.00 |
£3,283.00 |
£3,591.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£14,116.00 |
£21,126.00 |
£22,478.00 |
£1,788.00 |
£2,442.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£503,206.00 |
£598,544.00 |
£720,999.00 |
£733,949.00 |
£560,658.00 |
| 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 |
£74,218.00 |
£84,390.00 |
£121,356.00 |
£100,604.00 |
£98,990.00 |
| 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 |
£10,021.00 |
£59,260.00 |
£89,998.00 |
£52,704.00 |
£25,000.00 |
| Charitable activities costs |
£345,247.00 |
£380,650.00 |
£566,763.00 |
£515,045.00 |
£394,631.00 |
| Governance costs |
£15,575.00 |
£27,295.00 |
£52,505.00 |
£42,120.00 |
£51,206.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£435,040.00 |
£492,335.00 |
£740,624.00 |
£657,769.00 |
£544,827.00 |
| Support costs |
£67,556.00 |
£42,702.00 |
£158,854.00 |
£54,598.00 |
£81,439.00 |
| Depreciation |
£6,333.00 |
£0.00 |
£0.00 |
£5,516.00 |
£0.00 |
| Reserves |
£452,554.00 |
£272,796.00 |
£390,470.00 |
£615,348.00 |
£275,991.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£25,000.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£25,000.00 |
£25,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£25,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£25,000.00 |
£25,000.00 |
| Current investment assets |
£0.00 |
£396,236.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£494,891.00 |
£204,395.00 |
£540,309.00 |
£585,063.00 |
£400,401.00 |
| Total current assets |
£504,674.00 |
£620,317.00 |
£606,211.00 |
£609,988.00 |
£436,586.00 |
| Creditors within 1 year |
£52,120.00 |
£61,554.00 |
£67,073.00 |
£19,670.00 |
£64,542.00 |
| 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 |
£452,554.00 |
£558,763.00 |
£539,138.00 |
£615,318.00 |
£397,044.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£198,478.00 |
£224,354.00 |
£148,668.00 |
£115,549.00 |
£121,053.00 |
| Unrestricted funds |
£254,076.00 |
£334,409.00 |
£390,470.00 |
£499,769.00 |
£275,991.00 |
| Total funds |
£452,554.00 |
£558,763.00 |
£539,138.00 |
£615,318.00 |
£397,044.00 |
| Employees |
10 |
9 |
11 |
9 |
8 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-03-01 |
2007-03-01 |
2008-02-29 |
2009-04-01 |
2011-04-01 |