| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£42,500.00 |
£0.00 |
£42,659.00 |
£10,641.00 |
£42,803.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,066,187.00 |
£3,368,334.00 |
£3,199,525.00 |
£3,191,356.00 |
£1,812,371.00 |
| Activities generating funds |
£127,997.00 |
£97,523.00 |
£7,145.00 |
£5,296.00 |
£5,589.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£33,926.00 |
£54,784.00 |
£106,184.00 |
£62,978.00 |
£51,095.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,228,110.00 |
£3,520,641.00 |
£3,312,854.00 |
£3,259,630.00 |
£1,869,055.00 |
| 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 |
£331,021.00 |
£603,311.00 |
£418,463.00 |
£434,385.00 |
£505,361.00 |
| Fundraising trading costs |
£55,147.00 |
£38,101.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£15,364.00 |
£610,991.00 |
£1,049,999.00 |
£4,399,053.00 |
£1,559,420.00 |
| Charitable activities costs |
£15,364.00 |
£610,991.00 |
£1,049,999.00 |
£4,399,053.00 |
£1,559,420.00 |
| Governance costs |
£17,727.00 |
£28,888.00 |
£24,556.00 |
£29,000.00 |
£46,038.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£419,259.00 |
£1,281,291.00 |
£1,493,018.00 |
£4,862,438.00 |
£2,110,819.00 |
| Support costs |
£7,500.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£876,424.00 |
£1,770,045.00 |
£2,908,777.00 |
£3,499,245.00 |
£3,352,031.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,199,625.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£3,443,088.00 |
£5,181,883.00 |
£3,721,869.00 |
£3,514,679.00 |
| Total current assets |
£1,356,918.00 |
£3,592,202.00 |
£5,267,322.00 |
£3,748,445.00 |
£3,536,926.00 |
| Creditors within 1 year |
£244,604.00 |
£240,538.00 |
£95,822.00 |
£179,753.00 |
£209,998.00 |
| 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 |
£1,112,314.00 |
£3,351,664.00 |
£5,171,500.00 |
£3,568,692.00 |
£3,326,928.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£235,890.00 |
£1,301,619.00 |
£2,262,723.00 |
£69,447.00 |
£-275,103.00 |
| Unrestricted funds |
£876,424.00 |
£2,050,045.00 |
£2,908,777.00 |
£3,499,245.00 |
£3,602,031.00 |
| Total funds |
£1,112,314.00 |
£3,351,664.00 |
£5,171,500.00 |
£3,568,692.00 |
£3,326,928.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
5 |
|
|
|
|
| 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 |