| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£281,616.00 |
£208,427.00 |
£418,913.00 |
£85,568.00 |
£698,010.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,115,903.00 |
£1,140,101.00 |
£1,571,578.00 |
£2,936,311.00 |
£1,210,842.00 |
| Activities generating funds |
£91,604.00 |
£158,611.00 |
£128,206.00 |
£116,302.00 |
£75,523.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£96,318.00 |
£56,122.00 |
£103,976.00 |
£91,617.00 |
£83,896.00 |
| Other income |
£49,733.00 |
£126,523.00 |
£68,768.00 |
£5,898.00 |
£563.00 |
| Total income |
£1,353,558.00 |
£1,481,357.00 |
£1,872,528.00 |
£3,150,128.00 |
£1,370,824.00 |
| Investment gains |
£177,465.00 |
£-263,126.00 |
£-509,974.00 |
£817,090.00 |
£113,410.00 |
| Gains from asset revaluations |
£0.00 |
£2,087,439.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£89,077.00 |
£71,975.00 |
£51,458.00 |
£124,405.00 |
£120,379.00 |
| Fundraising trading costs |
£116,244.00 |
£165,812.00 |
£124,566.00 |
£79,642.00 |
£90,732.00 |
| Investment management costs |
£5,012.00 |
£3,672.00 |
£12,114.00 |
£16,644.00 |
£15,885.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£2,309,778.00 |
£770,828.00 |
£1,387,326.00 |
£4,111,729.00 |
£1,240,930.00 |
| Governance costs |
£29,082.00 |
£21,708.00 |
£18,736.00 |
£15,309.00 |
£20,102.00 |
| Other expenses |
£1,031.00 |
£1,031.00 |
£1,031.00 |
£1,031.00 |
£515.00 |
| Total expenses |
£2,550,224.00 |
£1,035,026.00 |
£1,595,231.00 |
£4,348,760.00 |
£1,488,543.00 |
| Support costs |
£234,403.00 |
£259,495.00 |
£194,760.00 |
£219,506.00 |
£231,214.00 |
| Depreciation |
£1,031.00 |
£1,031.00 |
£1,031.00 |
£515.00 |
£515.00 |
| Reserves |
£0.00 |
£0.00 |
£1,256,647.00 |
£219,506.00 |
£231,506.00 |
| Fixed assets at start of year |
£4,332,906.00 |
£2,354,173.00 |
£2,090,016.00 |
£2,570,497.00 |
£2,686,556.00 |
| Fixed assets at end of year |
£2,354,173.00 |
£2,090,016.00 |
£2,570,497.00 |
£2,686,556.00 |
£2,567,901.00 |
| Fixed investment assets at start of year |
£4,328,267.00 |
£2,350,565.00 |
£2,087,439.00 |
£2,568,951.00 |
£2,686,041.00 |
| Fixed investment assets at end of year |
£2,350,564.00 |
£2,087,439.00 |
£256,851.00 |
£2,686,041.00 |
£2,549,451.00 |
| Current investment assets |
£1,998,564.00 |
£2,398,480.00 |
£0.00 |
£267,229.00 |
£66,338.00 |
| Cash |
£385,413.00 |
£198,275.00 |
£1,877,261.00 |
£2,660,781.00 |
£1,215,043.00 |
| Total current assets |
£2,402,051.00 |
£2,625,065.00 |
£1,908,293.00 |
£2,928,010.00 |
£1,281,381.00 |
| Creditors within 1 year |
£270,351.00 |
£46,003.00 |
£42,389.00 |
£1,559,707.00 |
£53,125.00 |
| 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 |
£4,485,873.00 |
£4,669,078.00 |
£4,436,401.00 |
£4,054,859.00 |
£3,796,157.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,722,106.00 |
£2,877,510.00 |
£3,179,754.00 |
£2,732,555.00 |
£0.00 |
| Unrestricted funds |
£1,763,767.00 |
£1,791,568.00 |
£1,256,647.00 |
£1,322,303.00 |
£3,796,157.00 |
| Total funds |
£4,485,873.00 |
£4,669,078.00 |
£4,436,401.00 |
£4,054,859.00 |
£3,796,157.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |