| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-05-31 |
2011-05-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£500,000.00 |
£500,000.00 |
£750,000.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£500,000.00 |
£750,000.00 |
£1,126,957.00 |
£1,125,649.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£9,190.00 |
£14,009.00 |
£16,838.00 |
£960.00 |
£2,865.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£509,190.00 |
£514,009.00 |
£766,838.00 |
£1,127,917.00 |
£1,128,514.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-4,507.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£118,959.00 |
£0.00 |
| Charitable activities costs |
£481,723.00 |
£563,490.00 |
£596,456.00 |
£696,434.00 |
£650,810.00 |
| Governance costs |
£7,805.00 |
£7,273.00 |
£40,419.00 |
£108,035.00 |
£59,470.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£489,528.00 |
£570,763.00 |
£636,875.00 |
£804,469.00 |
£710,280.00 |
| Support costs |
£0.00 |
£0.00 |
£14,416.00 |
£54,978.00 |
£31,393.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£8,380.00 |
£12,254.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
£75,000.00 |
£175,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£8,380.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£8,380.00 |
£3,873.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£133,555.00 |
£38,058.00 |
£271,276.00 |
£488,801.00 |
£915,411.00 |
| Total current assets |
£135,655.00 |
£43,008.00 |
£278,636.00 |
£498,161.00 |
£923,546.00 |
| Creditors within 1 year |
£74,112.00 |
£38,309.00 |
£143,974.00 |
£28,431.00 |
£31,075.00 |
| 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 |
£61,543.00 |
£4,699.00 |
£134,662.00 |
£478,110.00 |
£896,344.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£2,457.00 |
£0.00 |
| Unrestricted funds |
£61,543.00 |
£4,699.00 |
£134,662.00 |
£475,653.00 |
£896,344.00 |
| Total funds |
£61,543.00 |
£4,699.00 |
£134,662.00 |
£478,110.00 |
£896,344.00 |
| Employees |
5 |
5 |
5 |
5 |
6 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
true |
|
| Charity only accounts |
false |
false |
false |
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-06-01 |