| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£199,411.00 |
£632,249.00 |
£509,090.00 |
£493,782.00 |
£678,946.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£882,318.00 |
£1,168,261.00 |
£949,592.00 |
£944,373.00 |
£1,096,161.00 |
| Activities generating funds |
£0.00 |
£5,353.00 |
£6,011.00 |
£2,700.00 |
£4,385.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£93,432.00 |
£126,051.00 |
£133,010.00 |
£65,087.00 |
£62,312.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£975,750.00 |
£1,299,665.00 |
£1,088,613.00 |
£1,012,160.00 |
£1,162,858.00 |
| Investment gains |
£64,872.00 |
£-108,630.00 |
£-335,111.00 |
£240,887.00 |
£33,464.00 |
| 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 |
£137.00 |
£4,117.00 |
£2,513.00 |
£1,594.00 |
£2,320.00 |
| 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 |
£7,936.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£772,751.00 |
£734,709.00 |
£830,307.00 |
£983,577.00 |
£898,927.00 |
| Governance costs |
£26,453.00 |
£14,017.00 |
£19,083.00 |
£20,886.00 |
£16,405.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£799,341.00 |
£752,843.00 |
£851,903.00 |
£1,006,057.00 |
£917,652.00 |
| Support costs |
£47,636.00 |
£62,011.00 |
£74,435.00 |
£76,198.00 |
£75,092.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£124,034.00 |
£200,000.00 |
£200,000.00 |
£166,477.00 |
£189,004.00 |
| Fixed assets at start of year |
£1,263,664.00 |
£1,328,536.00 |
£1,219,906.00 |
£884,795.00 |
£1,125,683.00 |
| Fixed assets at end of year |
£1,328,536.00 |
£1,219,906.00 |
£884,795.00 |
£1,125,683.00 |
£1,159,147.00 |
| Fixed investment assets at start of year |
£1,263,664.00 |
£1,328,536.00 |
£1,219,906.00 |
£884,795.00 |
£1,125,683.00 |
| Fixed investment assets at end of year |
£1,328,536.00 |
£1,219,906.00 |
£884,795.00 |
£1,125,683.00 |
£1,159,147.00 |
| Current investment assets |
£508,205.00 |
£1,108,204.00 |
£1,808,205.00 |
£1,918,205.00 |
£1,918,205.00 |
| Cash |
£817,869.00 |
£676,592.00 |
£289,116.00 |
£249,719.00 |
£381,763.00 |
| Total current assets |
£1,374,096.00 |
£1,996,207.00 |
£2,131,533.00 |
£2,186,497.00 |
£2,359,745.00 |
| Creditors within 1 year |
£146,268.00 |
£221,557.00 |
£120,173.00 |
£169,035.00 |
£97,077.00 |
| 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 |
£2,556,364.00 |
£2,994,556.00 |
£2,896,155.00 |
£3,143,145.00 |
£3,421,815.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,315,930.00 |
£1,747,363.00 |
£1,861,213.00 |
£2,031,017.00 |
£2,070,648.00 |
| Unrestricted funds |
£1,240,434.00 |
£1,247,193.00 |
£1,034,942.00 |
£1,112,128.00 |
£1,351,167.00 |
| Total funds |
£2,556,364.00 |
£2,994,556.00 |
£2,896,155.00 |
£3,143,145.00 |
£3,421,815.00 |
| Employees |
2 |
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 |