| 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 |
£14,046.00 |
£0.00 |
£575,169.00 |
£1,147,832.00 |
| Voluntary income |
£1,368,701.00 |
£1,568,467.00 |
£2,058,293.00 |
£1,748,738.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£26,436.00 |
£32,758.00 |
£32,155.00 |
£36,288.00 |
| Other income |
£42,526.00 |
£31,831.00 |
£1,800.00 |
£2,947.00 |
| Total income |
£1,437,663.00 |
£1,633,056.00 |
£2,092,248.00 |
£1,787,973.00 |
| Investment gains |
£-36,664.00 |
£-112,327.00 |
£165,812.00 |
£207,885.00 |
| 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 |
£1,329.00 |
£4,290.00 |
£0.00 |
£33,641.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£27,545.00 |
£0.00 |
| Investment management costs |
£6,096.00 |
£4,242.00 |
£6,919.00 |
£11,678.00 |
| Grants to institutions |
£1,047,907.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,279,620.00 |
£1,418,733.00 |
£1,532,156.00 |
£715,281.00 |
| Governance costs |
£11,873.00 |
£15,208.00 |
£9,345.00 |
£9,298.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,298,917.00 |
£1,442,473.00 |
£1,575,965.00 |
£769,898.00 |
| Support costs |
£231,712.00 |
£228,527.00 |
£235,350.00 |
£221,150.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£233,371.00 |
£180,345.00 |
£335,472.00 |
£260,000.00 |
| Fixed assets at start of year |
£1,057,026.00 |
£1,107,187.00 |
£1,226,467.00 |
£0.00 |
| Fixed assets at end of year |
£1,107,187.00 |
£1,226,467.00 |
£1,679,820.00 |
£2,793,377.00 |
| Fixed investment assets at start of year |
£1,057,026.00 |
£1,028,437.00 |
£1,147,717.00 |
£0.00 |
| Fixed investment assets at end of year |
£1,028,437.00 |
£1,226,467.00 |
£1,601,070.00 |
£2,714,627.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£1,011,736.00 |
| Cash |
£600.00 |
£0.00 |
£978,721.00 |
£450.00 |
| Total current assets |
£782,623.00 |
£786,990.00 |
£978,721.00 |
£1,072,540.00 |
| Creditors within 1 year |
£71,008.00 |
£116,399.00 |
£79,388.00 |
£60,804.00 |
| 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 |
£1,818,802.00 |
£1,897,058.00 |
£2,579,153.00 |
£3,805,113.00 |
| Endowment funds |
£1,028,437.00 |
£1,286,328.00 |
£2,039,717.00 |
£3,383,803.00 |
| Restricted funds |
£256,994.00 |
£430,385.00 |
£203,964.00 |
£69,248.00 |
| Unrestricted funds |
£533,371.00 |
£180,345.00 |
£335,472.00 |
£352,062.00 |
| Total funds |
£1,818,802.00 |
£1,897,058.00 |
£2,579,153.00 |
£3,805,113.00 |
| Employees |
7 |
8 |
5 |
5 |
| Volunteers |
65 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |