| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£70,308.00 |
£50,018.00 |
£29,000.00 |
£11,678.00 |
£361,678.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£68,302.00 |
| Voluntary income |
£415,347.00 |
£352,119.00 |
£1,278,070.00 |
£3,278,831.00 |
£1,227,262.00 |
| Activities generating funds |
£7,293.00 |
£7,339.00 |
£17,854.00 |
£25,315.00 |
£16,686.00 |
| Income from charitable activities |
£1,189,878.00 |
£1,141,138.00 |
£848,747.00 |
£1,748,187.00 |
£1,381,108.00 |
| Investment income |
£116,891.00 |
£140,811.00 |
£139,426.00 |
£123,554.00 |
£143,094.00 |
| Other income |
£26,676.00 |
£0.00 |
£39,739.00 |
£0.00 |
£0.00 |
| Total income |
£1,756,085.00 |
£1,641,407.00 |
£2,323,836.00 |
£5,175,887.00 |
£2,768,150.00 |
| Investment gains |
£76,956.00 |
£-225,588.00 |
£-475,506.00 |
£651,885.00 |
£192,493.00 |
| 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 |
£78,541.00 |
£137,309.00 |
£174,294.00 |
£160,923.00 |
£120,762.00 |
| Fundraising trading costs |
£6,404.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£7,381.00 |
£9,144.00 |
£10,054.00 |
£5,898.00 |
£8,226.00 |
| Grants to institutions |
£1,030,724.00 |
£0.00 |
£876,618.00 |
£1,899,470.00 |
£1,630,554.00 |
| Charitable activities costs |
£1,380,334.00 |
£1,340,155.00 |
£1,061,272.00 |
£2,844,179.00 |
£2,788,391.00 |
| Governance costs |
£14,501.00 |
£14,722.00 |
£19,493.00 |
£14,324.00 |
£19,872.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,487,161.00 |
£1,501,330.00 |
£1,265,113.00 |
£3,025,324.00 |
£2,937,251.00 |
| Support costs |
£288,345.00 |
£228,765.00 |
£178,747.00 |
£181,145.00 |
£269,762.00 |
| Depreciation |
£5,749.00 |
£5,473.00 |
£1,257.00 |
£3,165.00 |
£2,844.00 |
| Reserves |
£106,712.00 |
£145,826.00 |
£156,562.00 |
£152,960.00 |
£187,435.00 |
| Fixed assets at start of year |
£2,397,838.00 |
£2,763,528.00 |
£2,642,300.00 |
£2,308,973.00 |
£3,953,212.00 |
| Fixed assets at end of year |
£2,763,528.00 |
£2,642,300.00 |
£2,308,973.00 |
£3,953,212.00 |
£4,747,912.00 |
| Fixed investment assets at start of year |
£2,385,804.00 |
£2,755,556.00 |
£2,639,801.00 |
£2,298,788.00 |
£3,945,177.00 |
| Fixed investment assets at end of year |
£2,755,556.00 |
£2,639,801.00 |
£2,298,788.00 |
£3,945,177.00 |
£4,741,912.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£721,511.00 |
£687,646.00 |
£1,498,571.00 |
£2,593,444.00 |
£2,378,187.00 |
| Total current assets |
£816,710.00 |
£781,880.00 |
£1,706,735.00 |
£3,052,235.00 |
£2,476,887.00 |
| Creditors within 1 year |
£144,279.00 |
£73,732.00 |
£82,043.00 |
£269,334.00 |
£465,294.00 |
| 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 |
£3,435,959.00 |
£3,350,448.00 |
£3,933,665.00 |
£6,736,113.00 |
£6,759,505.00 |
| Endowment funds |
£447,185.00 |
£427,346.00 |
£371,013.00 |
£437,788.00 |
£519,773.00 |
| Restricted funds |
£773,116.00 |
£801,944.00 |
£1,725,401.00 |
£4,050,875.00 |
£3,766,688.00 |
| Unrestricted funds |
£2,215,658.00 |
£2,121,158.00 |
£1,837,251.00 |
£2,247,450.00 |
£2,473,044.00 |
| Total funds |
£3,435,959.00 |
£3,350,448.00 |
£3,933,665.00 |
£6,736,113.00 |
£6,759,505.00 |
| Employees |
9 |
8 |
10 |
10 |
9 |
| Volunteers |
0 |
|
|
|
|
| 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 |