| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£612,111.00 |
£1,084,434.00 |
£923,888.00 |
£1,319,655.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£39,040.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£16,801.00 |
£18,073.00 |
£749.00 |
£3,204.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£628,912.00 |
£1,102,507.00 |
£963,677.00 |
£1,322,859.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£19,563.00 |
£5,218.00 |
£22,759.00 |
£30,358.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£489,173.00 |
£955,352.00 |
£976,848.00 |
£1,038,963.00 |
| Charitable activities costs |
£514,312.00 |
£955,352.00 |
£1,221,595.00 |
£1,038,963.00 |
| Governance costs |
£3,473.00 |
£1,471.00 |
£24,391.00 |
£40,503.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£537,348.00 |
£962,041.00 |
£1,268,745.00 |
£1,109,824.00 |
| Support costs |
£23,036.00 |
£1,471.00 |
£24,391.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£73,692.00 |
£594,091.00 |
£66,587.00 |
£0.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£482,676.00 |
£594,091.00 |
£298,569.00 |
£0.00 |
| Total current assets |
£501,609.00 |
£642,377.00 |
£338,310.00 |
£554,005.00 |
| Creditors within 1 year |
£3,700.00 |
£4,000.00 |
£5,000.00 |
£7,660.00 |
| 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 |
£497,909.00 |
£638,377.00 |
£333,310.00 |
£546,345.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£424,217.00 |
£473,964.00 |
£266,723.00 |
£397,134.00 |
| Unrestricted funds |
£73,692.00 |
£164,413.00 |
£66,587.00 |
£149,211.00 |
| Total funds |
£497,909.00 |
£638,377.00 |
£333,310.00 |
£546,345.00 |
| Employees |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
true |
|
| Charity only accounts |
true |
true |
|
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |