| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£1,227,839.00 |
£635,721.00 |
£1,240,190.00 |
£640,649.00 |
| Voluntary income |
£1,541,769.00 |
£1,327,641.00 |
£1,905,654.00 |
£1,493,876.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£21,231.00 |
£27,997.00 |
£62,000.00 |
£80,099.00 |
| Investment income |
£17,134.00 |
£70,794.00 |
£128,057.00 |
£199,177.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,580,134.00 |
£1,426,432.00 |
£2,095,711.00 |
£1,773,152.00 |
| Investment gains |
£-19,974.00 |
£-183,074.00 |
£342,683.00 |
£119,396.00 |
| 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 |
£43,750.00 |
£57,719.00 |
£59,510.00 |
£69,062.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£14,613.00 |
£21,470.00 |
| Grants to institutions |
£155,366.00 |
£600,832.00 |
£618,762.00 |
£696,580.00 |
| Charitable activities costs |
£237,274.00 |
£736,036.00 |
£763,022.00 |
£849,713.00 |
| Governance costs |
£7,250.00 |
£3,910.00 |
£4,113.00 |
£4,320.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£288,274.00 |
£797,665.00 |
£841,258.00 |
£944,565.00 |
| Support costs |
£132,908.00 |
£196,833.00 |
£208,410.00 |
£226,859.00 |
| Depreciation |
£2,401.00 |
£2,006.00 |
£1,256.00 |
£1,425.00 |
| Reserves |
£87,054.00 |
£101,308.00 |
£146,452.00 |
£187,289.00 |
| Fixed assets at start of year |
£3,529.00 |
£1,215,738.00 |
£1,783,038.00 |
£3,148,905.00 |
| Fixed assets at end of year |
£1,215,738.00 |
£1,783,038.00 |
£3,148,905.00 |
£4,515,641.00 |
| Fixed investment assets at start of year |
£0.00 |
£1,214,610.00 |
£1,780,147.00 |
£3,147,270.00 |
| Fixed investment assets at end of year |
£1,214,610.00 |
£1,780,147.00 |
£3,147,270.00 |
£4,514,565.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£205,863.00 |
£215,230.00 |
£143,598.00 |
£4,177.00 |
| Total current assets |
£338,600.00 |
£271,615.00 |
£462,461.00 |
£94,013.00 |
| Creditors within 1 year |
£2,950.00 |
£57,572.00 |
£17,149.00 |
£67,454.00 |
| 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 |
£1,551,388.00 |
£1,997,081.00 |
£3,594,217.00 |
£4,542,200.00 |
| Endowment funds |
£1,320,738.00 |
£1,765,321.00 |
£3,311,018.00 |
£4,058,217.00 |
| Restricted funds |
£143,596.00 |
£130,452.00 |
£136,747.00 |
£296,694.00 |
| Unrestricted funds |
£87,054.00 |
£101,308.00 |
£146,452.00 |
£187,289.00 |
| Total funds |
£1,551,388.00 |
£1,997,081.00 |
£3,594,217.00 |
£4,542,200.00 |
| Employees |
3 |
4 |
5 |
5 |
| Volunteers |
22 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |