| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£29,606.00 |
£26,005.00 |
£149,165.00 |
£8,407.00 |
| Income from endowments |
£46,010.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£559,947.00 |
£601,494.00 |
£715,902.00 |
£1,187,082.00 |
£597,634.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£41,898.00 |
£40,057.00 |
£2,904.00 |
£12,218.00 |
£17,617.00 |
| Other income |
£0.00 |
£67,500.00 |
£91,228.00 |
£0.00 |
£0.00 |
| Total income |
£601,845.00 |
£709,051.00 |
£810,034.00 |
£1,199,300.00 |
£615,251.00 |
| Investment gains |
£-262.00 |
£-113.00 |
£13,440.00 |
£12,098.00 |
£-9,776.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£1,301.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£196,772.00 |
£233,641.00 |
£246,594.00 |
£376,111.00 |
£205,627.00 |
| 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 |
£361,379.00 |
£372,696.00 |
£435,177.00 |
| Charitable activities costs |
£311,957.00 |
£387,980.00 |
£411,775.00 |
£440,492.00 |
£477,619.00 |
| Governance costs |
£0.00 |
£2,054.00 |
£35,852.00 |
£16,737.00 |
£30,141.00 |
| Other expenses |
£9,085.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£517,814.00 |
£623,675.00 |
£694,221.00 |
£833,340.00 |
£713,387.00 |
| Support costs |
£22,550.00 |
£45,657.00 |
£35,852.00 |
£80,305.00 |
£83,400.00 |
| Depreciation |
£4,914.00 |
£4,576.00 |
£1,301.00 |
£0.00 |
£0.00 |
| Reserves |
£704,160.00 |
£708,463.00 |
£931,876.00 |
£1,309,934.00 |
£1,202,022.00 |
| Fixed assets at start of year |
£1,742.00 |
£5,873.00 |
£1,302.00 |
£201,466.00 |
£388,563.00 |
| Fixed assets at end of year |
£5,878.00 |
£1,302.00 |
£1.00 |
£388,563.00 |
£378,787.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£201,465.00 |
£388,563.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£388,563.00 |
£378,787.00 |
| Current investment assets |
£637.00 |
£525.00 |
£201,465.00 |
£0.00 |
£0.00 |
| Cash |
£753,745.00 |
£845,065.00 |
£835,866.00 |
£1,069,962.00 |
£1,064,099.00 |
| Total current assets |
£772,532.00 |
£887,191.00 |
£1,088,177.00 |
£1,128,609.00 |
£1,175,685.00 |
| Creditors within 1 year |
£74,250.00 |
£85,870.00 |
£156,302.00 |
£207,238.00 |
£352,450.00 |
| 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 |
£704,160.00 |
£802,623.00 |
£931,876.00 |
£1,309,934.00 |
£1,202,022.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£150,024.00 |
£94,160.00 |
£202,000.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£554,136.00 |
£708,463.00 |
£729,876.00 |
£1,309,934.00 |
£1,202,022.00 |
| Total funds |
£704,160.00 |
£802,623.00 |
£931,876.00 |
£1,309,934.00 |
£1,202,022.00 |
| Employees |
3 |
3 |
3 |
3 |
3 |
| Volunteers |
0 |
|
0 |
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |