| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£913,702.00 |
£857,612.00 |
£819,651.00 |
£885,476.00 |
£854,995.00 |
| Investment income |
£53,700.00 |
£69,776.00 |
£67,192.00 |
£23,570.00 |
£15,508.00 |
| Other income |
£0.00 |
£9,468.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£967,402.00 |
£936,856.00 |
£886,843.00 |
£909,046.00 |
£870,503.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,067,254.00 |
£1,031,267.00 |
£952,037.00 |
£655,917.00 |
£773,028.00 |
| Governance costs |
£5,694.00 |
£5,565.00 |
£9,135.00 |
£7,822.00 |
£10,225.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,072,948.00 |
£1,036,832.00 |
£961,172.00 |
£663,739.00 |
£783,253.00 |
| Support costs |
£0.00 |
£140,911.00 |
£134,417.00 |
£169,829.00 |
£271,595.00 |
| Depreciation |
£460,720.00 |
£447,046.00 |
£474,805.00 |
£175,106.00 |
£184,015.00 |
| Reserves |
£913,780.00 |
£123,414.00 |
£964,426.00 |
£1,399,602.00 |
£87,250.00 |
| Fixed assets at start of year |
£8,418,476.00 |
£7,957,654.00 |
£7,510,608.00 |
£7,035,801.00 |
£6,860,695.00 |
| Fixed assets at end of year |
£7,957,654.00 |
£7,510,608.00 |
£7,035,803.00 |
£6,860,695.00 |
£6,719,934.00 |
| Fixed investment assets at start of year |
£2.00 |
£0.00 |
£2.00 |
£2.00 |
£2.00 |
| Fixed investment assets at end of year |
£2.00 |
£0.00 |
£2.00 |
£2.00 |
£2.00 |
| Current investment assets |
£1,203,156.00 |
£1,416.00 |
£1,487,231.00 |
£1,761,073.00 |
£0.00 |
| Cash |
£123,819.00 |
£165,152.00 |
£65,479.00 |
£72,032.00 |
£244,689.00 |
| Total current assets |
£1,463,674.00 |
£1,805,639.00 |
£1,852,807.00 |
£1,968,206.00 |
£1,932,558.00 |
| Creditors within 1 year |
£184,436.00 |
£206,601.00 |
£131,897.00 |
£88,489.00 |
£75,026.00 |
| Long term creditors or provisions |
£1,049,820.00 |
£1,022,550.00 |
£743,946.00 |
£482,340.00 |
£454,319.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£8,187,072.00 |
£8,087,096.00 |
£8,012,767.00 |
£8,258,074.00 |
£8,123,149.00 |
| Endowment funds |
£913,780.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,313,600.00 |
£5,974,339.00 |
£5,608,229.00 |
£5,431,472.00 |
£5,074,093.00 |
| Unrestricted funds |
£959,692.00 |
£2,112,757.00 |
£2,404,538.00 |
£2,826,602.00 |
£3,049,056.00 |
| Total funds |
£8,187,072.00 |
£8,087,096.00 |
£8,012,767.00 |
£8,258,074.00 |
£8,123,149.00 |
| Employees |
0 |
0 |
0 |
2 |
5 |
| Volunteers |
12 |
0 |
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |