| Financial year end |
2007-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£215,850.00 |
£256,142.00 |
£195,519.00 |
£1,258,481.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£614,077.00 |
£554,051.00 |
£568,692.00 |
£1,635,453.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£58,354.00 |
£49,226.00 |
£2,539.00 |
£4,447.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£672,431.00 |
£603,277.00 |
£571,231.00 |
£1,639,900.00 |
| Investment gains |
£22,070.00 |
£-45,280.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£51,894.00 |
£4,304.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£54,026.00 |
£3,478.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£997,184.00 |
£322,933.00 |
£903,905.00 |
£443,762.00 |
| Governance costs |
£6,593.00 |
£15,306.00 |
£16,936.00 |
£20,813.00 |
| Other expenses |
£0.00 |
£0.00 |
£56,755.00 |
£27,590.00 |
| Total expenses |
£1,003,777.00 |
£390,133.00 |
£981,900.00 |
£492,165.00 |
| Support costs |
£19,523.00 |
£27,380.00 |
£28,292.00 |
£33,113.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£48,967.00 |
£29,274.00 |
£104,534.00 |
£450,599.00 |
| Fixed assets at start of year |
£804,024.00 |
£443,436.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£580,759.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£804,024.00 |
£443,436.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£580,759.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£615,000.00 |
£13,155.00 |
£13,155.00 |
£583,155.00 |
| Cash |
£142,520.00 |
£1,266,659.00 |
£780,707.00 |
£758,038.00 |
| Total current assets |
£766,762.00 |
£1,313,044.00 |
£882,705.00 |
£2,048,982.00 |
| Creditors within 1 year |
£120,313.00 |
£41,229.00 |
£21,561.00 |
£40,102.00 |
| 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 |
£1,227,208.00 |
£1,271,815.00 |
£861,145.00 |
£2,008,880.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,178,241.00 |
£1,242,541.00 |
£756,611.00 |
£0.00 |
| Unrestricted funds |
£48,967.00 |
£29,274.00 |
£104,534.00 |
£2,008,880.00 |
| Total funds |
£1,227,208.00 |
£1,271,815.00 |
£861,145.00 |
£2,008,880.00 |
| Employees |
0 |
1 |
2 |
1 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |