| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£28,857.00 |
£6,438.00 |
£142,240.00 |
£2,005,373.00 |
£102,073.00 |
| Voluntary income |
£163,216.00 |
£128,503.00 |
£359,391.00 |
£2,248,650.00 |
£358,427.00 |
| Activities generating funds |
£12,549.00 |
£13,232.00 |
£14,344.00 |
£15,270.00 |
£28,555.00 |
| Income from charitable activities |
£795,688.00 |
£980,992.00 |
£1,600,689.00 |
£1,374,387.00 |
£1,809,037.00 |
| Investment income |
£60,008.00 |
£52,417.00 |
£53,600.00 |
£43,745.00 |
£181,536.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,031,461.00 |
£1,175,144.00 |
£2,028,024.00 |
£3,682,052.00 |
£2,377,555.00 |
| Investment gains |
£10,517.00 |
£-89,398.00 |
£-162,134.00 |
£479,616.00 |
£350,839.00 |
| 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 |
£11,376.00 |
£26,758.00 |
£33,224.00 |
£63,631.00 |
£77,483.00 |
| Fundraising trading costs |
£8,713.00 |
£10,999.00 |
£13,016.00 |
£7,653.00 |
£0.00 |
| Investment management costs |
£2,450.00 |
£1,564.00 |
£1,595.00 |
£16,792.00 |
£31,654.00 |
| Grants to institutions |
£812,678.00 |
£1,004,305.00 |
£1,220,636.00 |
£1,559,553.00 |
£1,706,587.00 |
| Charitable activities costs |
£900,394.00 |
£1,085,735.00 |
£1,332,957.00 |
£1,686,674.00 |
£1,845,179.00 |
| Governance costs |
£35,944.00 |
£71,035.00 |
£65,611.00 |
£91,350.00 |
£53,194.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£958,877.00 |
£1,196,091.00 |
£1,446,403.00 |
£1,866,100.00 |
£2,007,510.00 |
| Support costs |
£85,093.00 |
£25,820.00 |
£24,386.00 |
£29,932.00 |
£29,151.00 |
| Depreciation |
£378.00 |
£377.00 |
£378.00 |
£2,013.00 |
£2,031.00 |
| Reserves |
£82,332.00 |
£38,817.00 |
£72,122.00 |
£56,203.00 |
£119,078.00 |
| Fixed assets at start of year |
£954,765.00 |
£1,007,491.00 |
£892,686.00 |
£730,174.00 |
£5,424,061.00 |
| Fixed assets at end of year |
£1,007,491.00 |
£892,686.00 |
£730,174.00 |
£5,424,061.00 |
£6,578,388.00 |
| Fixed investment assets at start of year |
£954,765.00 |
£1,006,736.00 |
£892,308.00 |
£730,174.00 |
£5,420,034.00 |
| Fixed investment assets at end of year |
£1,006,736.00 |
£892,308.00 |
£730,174.00 |
£5,420,034.00 |
£6,576,374.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£383,319.00 |
£156.00 |
£970,987.00 |
£838,584.00 |
£1,190,821.00 |
| Total current assets |
£387,398.00 |
£391,549.00 |
£993,252.00 |
£858,369.00 |
£1,347,132.00 |
| Creditors within 1 year |
£6,145.00 |
£5,836.00 |
£25,540.00 |
£25,188.00 |
£82,527.00 |
| 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 |
£1,388,744.00 |
£1,278,399.00 |
£1,697,886.00 |
£6,257,242.00 |
£7,842,993.00 |
| Endowment funds |
£1,006,736.00 |
£892,427.00 |
£872,537.00 |
£5,487,147.00 |
£6,750,421.00 |
| Restricted funds |
£299,676.00 |
£347,155.00 |
£753,227.00 |
£709,865.00 |
£971,480.00 |
| Unrestricted funds |
£82,332.00 |
£38,817.00 |
£72,122.00 |
£60,230.00 |
£121,092.00 |
| Total funds |
£1,388,744.00 |
£1,278,399.00 |
£1,697,886.00 |
£6,257,242.00 |
£7,842,993.00 |
| Employees |
4 |
5 |
5 |
4 |
6 |
| Volunteers |
12 |
42 |
|
|
40 |
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |