| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£21,487.00 |
£340,770.00 |
£125,948.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£259,523.00 |
£573,543.00 |
£349,014.00 |
£302,729.00 |
| Activities generating funds |
£197,669.00 |
£142,107.00 |
£137,973.00 |
£170,993.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£55,380.00 |
£76,452.00 |
£62,137.00 |
£35,584.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£512,572.00 |
£792,102.00 |
£549,124.00 |
£509,306.00 |
| Investment gains |
£41,175.00 |
£-96,160.00 |
£-231,015.00 |
£257,759.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£30,249.00 |
£70,004.00 |
£56,704.00 |
£97,501.00 |
| Fundraising trading costs |
£45,425.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£3,506.00 |
£3,196.00 |
£2,716.00 |
£3,049.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£321,530.00 |
£424,418.00 |
£362,090.00 |
£410,915.00 |
| Governance costs |
£18,706.00 |
£18,593.00 |
£26,269.00 |
£20,192.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£419,416.00 |
£516,211.00 |
£447,779.00 |
£531,657.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£36,432.00 |
£42,768.00 |
£39,600.00 |
| Reserves |
£0.00 |
£3,533,754.00 |
£0.00 |
£72,998.00 |
| Fixed assets at start of year |
£2,665,196.00 |
£2,955,117.00 |
£2,793,657.00 |
£2,513,387.00 |
| Fixed assets at end of year |
£2,955,117.00 |
£2,793,657.00 |
£2,513,387.00 |
£2,760,796.00 |
| Fixed investment assets at start of year |
£804,003.00 |
£1,133,524.00 |
£1,008,496.00 |
£770,994.00 |
| Fixed investment assets at end of year |
£1,133,524.00 |
£1,008,496.00 |
£770,994.00 |
£1,058,003.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£451,213.00 |
£820,543.00 |
£0.00 |
£914,653.00 |
| Total current assets |
£464,215.00 |
£823,173.00 |
£936,968.00 |
£919,126.00 |
| Creditors within 1 year |
£65,309.00 |
£83,076.00 |
£46,271.00 |
£40,430.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,354,023.00 |
£3,533,754.00 |
£3,404,084.00 |
£3,639,492.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,332,345.00 |
£1,308,452.00 |
£1,270,662.00 |
£1,239,276.00 |
| Unrestricted funds |
£2,021,678.00 |
£2,225,302.00 |
£2,133,422.00 |
£2,400,216.00 |
| Total funds |
£3,354,023.00 |
£3,533,754.00 |
£3,404,084.00 |
£3,639,492.00 |
| Employees |
15 |
13 |
12 |
12 |
| Volunteers |
|
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |