| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£659,420.00 |
£173,833.00 |
£1,791,828.00 |
£594,766.00 |
£498,560.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,475,778.00 |
£1,686,772.00 |
£4,334,260.00 |
£1,543,123.00 |
£1,637,638.00 |
| Activities generating funds |
£16,570.00 |
£16,000.00 |
£16,000.00 |
£16,000.00 |
£16,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£332,534.00 |
£428,222.00 |
£237,890.00 |
£100,758.00 |
£109,140.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,824,882.00 |
£2,130,994.00 |
£4,588,150.00 |
£1,659,881.00 |
£1,762,778.00 |
| Investment gains |
£0.00 |
£-121,190.00 |
£-151,951.00 |
£255,113.00 |
£20,097.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£333.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£175,663.00 |
£188,725.00 |
£219,066.00 |
£218,282.00 |
£232,544.00 |
| 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 |
£1,227,164.00 |
£2,636,336.00 |
£6,176,599.00 |
£1,841,086.00 |
£1,941,078.00 |
| Governance costs |
£17,177.00 |
£16,088.00 |
£15,277.00 |
£22,561.00 |
£20,911.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,420,004.00 |
£2,841,149.00 |
£6,410,942.00 |
£2,081,929.00 |
£2,194,533.00 |
| Support costs |
£175,663.00 |
£128,919.00 |
£98,804.00 |
£108,383.00 |
£253,455.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£150,000.00 |
£513,402.00 |
£358.00 |
£891,084.00 |
£461,620.00 |
| Fixed assets at start of year |
£6,030,759.00 |
£5,750,552.00 |
£5,805,895.00 |
£5,325,707.00 |
£6,045,807.00 |
| Fixed assets at end of year |
£5,750,552.00 |
£5,805,895.00 |
£5,325,707.00 |
£6,045,807.00 |
£5,164,573.00 |
| Fixed investment assets at start of year |
£6,030,759.00 |
£5,750,552.00 |
£5,805,895.00 |
£5,325,707.00 |
£6,045,807.00 |
| Fixed investment assets at end of year |
£5,750,552.00 |
£5,805,895.00 |
£5,325,707.00 |
£6,045,807.00 |
£5,164,573.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,306,819.00 |
£1,374,541.00 |
£753,048.00 |
£343,910.00 |
£495,926.00 |
| Total current assets |
£2,427,622.00 |
£1,530,999.00 |
£820,226.00 |
£384,942.00 |
£965,021.00 |
| Creditors within 1 year |
£110,547.00 |
£100,612.00 |
£884,394.00 |
£1,336,145.00 |
£1,446,648.00 |
| 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 |
£8,067,627.00 |
£7,236,282.00 |
£5,261,539.00 |
£5,094,604.00 |
£4,682,946.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,929,285.00 |
£3,493,450.00 |
£2,091,477.00 |
£2,459,555.00 |
£2,063,670.00 |
| Unrestricted funds |
£5,138,342.00 |
£3,742,832.00 |
£3,170,062.00 |
£2,635,049.00 |
£2,619,276.00 |
| Total funds |
£8,067,627.00 |
£7,236,282.00 |
£5,261,539.00 |
£5,094,604.00 |
£4,682,946.00 |
| Employees |
4 |
3 |
4 |
4 |
4 |
| Volunteers |
|
10 |
|
|
10 |
| Consolidated accounts |
true |
|
|
|
true |
| Charity only accounts |
|
true |
true |
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |