| Financial year end |
2007-03-31 |
2008-03-31 |
2009-06-30 |
| Income from legacies |
£643,502.00 |
£152,068.00 |
£400,529.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,266,647.00 |
£694,362.00 |
£890,035.00 |
| Activities generating funds |
£221,061.00 |
£288,773.00 |
£453,995.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£75,912.00 |
£115,427.00 |
£137,865.00 |
| Other income |
£33,181.00 |
£0.00 |
£40,707.00 |
| Total income |
£1,596,801.00 |
£1,098,562.00 |
£1,522,602.00 |
| Investment gains |
£26,771.00 |
£-101,030.00 |
£-130,240.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£119,772.00 |
£126,057.00 |
£218,040.00 |
| Fundraising trading costs |
£82,783.00 |
£83,780.00 |
£0.00 |
| Investment management costs |
£4,150.00 |
£4,212.00 |
£4,250.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£575,246.00 |
£646,612.00 |
£722,799.00 |
| Governance costs |
£6,300.00 |
£7,258.00 |
£11,109.00 |
| Other expenses |
£0.00 |
£0.00 |
£114,750.00 |
| Total expenses |
£788,251.00 |
£867,919.00 |
£1,070,948.00 |
| Support costs |
£47,737.00 |
£34,723.00 |
£154,771.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£2,553,002.00 |
£2,682,615.00 |
£2,831,974.00 |
| Fixed assets at start of year |
£998,611.00 |
£1,025,382.00 |
£2,422,079.00 |
| Fixed assets at end of year |
£1,025,382.00 |
£2,422,079.00 |
£2,286,663.00 |
| Fixed investment assets at start of year |
£998,611.00 |
£1,025,382.00 |
£2,422,079.00 |
| Fixed investment assets at end of year |
£1,025,382.00 |
£2,422,079.00 |
£2,286,663.00 |
| Current investment assets |
£1,692,313.00 |
£889,431.00 |
£842,945.00 |
| Cash |
£51,164.00 |
£64,993.00 |
£67,118.00 |
| Total current assets |
£1,743,477.00 |
£954,424.00 |
£935,415.00 |
| Creditors within 1 year |
£215,857.00 |
£693,888.00 |
£218,049.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,553,002.00 |
£2,682,615.00 |
£3,004,029.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£285,143.00 |
£199,800.00 |
£172,055.00 |
| Unrestricted funds |
£2,267,859.00 |
£2,482,815.00 |
£2,831,974.00 |
| Total funds |
£2,553,002.00 |
£2,682,615.00 |
£3,004,029.00 |
| Employees |
5 |
5 |
7 |
| Volunteers |
10 |
200 |
|
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |