| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£398,502.00 |
£35,056.00 |
£402,578.00 |
£182,408.00 |
£135,529.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,199,609.00 |
£2,073,810.00 |
£1,885,290.00 |
£2,221,759.00 |
£1,916,182.00 |
| Activities generating funds |
£9,064.00 |
£0.00 |
£1,554.00 |
£0.00 |
£30,046.00 |
| Income from charitable activities |
£1,029,412.00 |
£1,029,289.00 |
£1,274,406.00 |
£1,641,697.00 |
£1,232,741.00 |
| Investment income |
£158,671.00 |
£150,225.00 |
£83,524.00 |
£25,665.00 |
£13,893.00 |
| Other income |
£0.00 |
£5,126.00 |
£0.00 |
£1,420.00 |
£0.00 |
| Total income |
£3,396,756.00 |
£3,258,450.00 |
£3,244,774.00 |
£3,890,541.00 |
£3,192,862.00 |
| 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 |
£872,701.00 |
£569,654.00 |
£559,066.00 |
£579,062.00 |
£640,472.00 |
| Fundraising trading costs |
£1,159.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£2,356,661.00 |
£1,873,383.00 |
£2,241,750.00 |
£0.00 |
£1,985,358.00 |
| Charitable activities costs |
£3,308,046.00 |
£2,858,108.00 |
£3,233,823.00 |
£2,853,931.00 |
£2,802,792.00 |
| Governance costs |
£21,258.00 |
£18,515.00 |
£19,547.00 |
£32,720.00 |
£30,522.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,203,164.00 |
£3,446,277.00 |
£3,812,436.00 |
£3,465,713.00 |
£3,473,786.00 |
| Support costs |
£222,580.00 |
£241,664.00 |
£252,847.00 |
£247,270.00 |
£232,080.00 |
| Depreciation |
£13,424.00 |
£25,252.00 |
£29,365.00 |
£21,575.00 |
£12,400.00 |
| Reserves |
£242,000.00 |
£264,675.00 |
£277,153.00 |
£293,625.00 |
£310,237.00 |
| Fixed assets at start of year |
£3,395.00 |
£45,903.00 |
£41,568.00 |
£28,487.00 |
£10,012.00 |
| Fixed assets at end of year |
£45,903.00 |
£41,568.00 |
£28,487.00 |
£10,012.00 |
£7,872.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,055,557.00 |
£2,860,028.00 |
£2,431,803.00 |
£2,158,422.00 |
£1,995,501.00 |
| Total current assets |
£3,443,801.00 |
£3,216,468.00 |
£2,680,727.00 |
£3,104,847.00 |
£2,922,260.00 |
| Creditors within 1 year |
£322,746.00 |
£278,905.00 |
£297,745.00 |
£278,562.00 |
£374,759.00 |
| 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 |
£3,166,958.00 |
£2,979,131.00 |
£2,411,469.00 |
£2,836,297.00 |
£2,555,373.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,461,017.00 |
£1,948,202.00 |
£1,496,384.00 |
£1,949,558.00 |
£1,752,827.00 |
| Unrestricted funds |
£705,941.00 |
£1,030,929.00 |
£915,085.00 |
£886,739.00 |
£802,546.00 |
| Total funds |
£3,166,958.00 |
£2,979,131.00 |
£2,411,469.00 |
£2,836,297.00 |
£2,555,373.00 |
| Employees |
19 |
19 |
22 |
21 |
17 |
| Volunteers |
0 |
|
|
|
6 |
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |