| Financial year end |
2008-03-31 |
2009-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£37,891.00 |
£69,745.00 |
| Income from endowments |
£0.00 |
£0.00 |
£381,475.00 |
| Voluntary income |
£639,807.00 |
£367,082.00 |
£451,220.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£104,726.00 |
£138,893.00 |
£48,893.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£744,533.00 |
£505,975.00 |
£500,113.00 |
| Investment gains |
£6,145.00 |
£-900.00 |
£-216.00 |
| Gains from asset revaluations |
£0.00 |
£-178.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£53,152.00 |
£74,287.00 |
£87,115.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£100,000.00 |
£124,952.00 |
£0.00 |
| Charitable activities costs |
£100,000.00 |
£124,952.00 |
£67,916.00 |
| Governance costs |
£2,309.00 |
£1,952.00 |
£2,559.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£155,461.00 |
£201,191.00 |
£157,590.00 |
| Support costs |
£55,461.00 |
£64,679.00 |
£38,327.00 |
| Depreciation |
£178.00 |
£178.00 |
£6.00 |
| Reserves |
£568,071.00 |
£366,851.00 |
£436,556.00 |
| Fixed assets at start of year |
£276,249.00 |
£1,995.00 |
£1,744.00 |
| Fixed assets at end of year |
£1,995.00 |
£917.00 |
£1,770.00 |
| Fixed investment assets at start of year |
£275,891.00 |
£1,815.00 |
£1,744.00 |
| Fixed investment assets at end of year |
£1,815.00 |
£915.00 |
£1,428.00 |
| Current investment assets |
£2,708,011.00 |
£3,049,265.00 |
£3,400,000.00 |
| Cash |
£102,591.00 |
£86,584.00 |
£268,349.00 |
| Total current assets |
£2,828,402.00 |
£3,141,138.00 |
£3,747,837.00 |
| Creditors within 1 year |
£10,740.00 |
£18,514.00 |
£24,702.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,819,657.00 |
£3,123,541.00 |
£3,724,905.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,251,586.00 |
£2,756,690.00 |
£3,288,349.00 |
| Unrestricted funds |
£568,071.00 |
£366,851.00 |
£436,556.00 |
| Total funds |
£2,819,657.00 |
£3,123,541.00 |
£3,724,905.00 |
| Employees |
2 |
2 |
2 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2010-04-01 |