| Financial year end |
2009-03-31 |
2010-02-28 |
2011-02-28 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£466,160.00 |
£1,401,060.00 |
£1,401,060.00 |
| Voluntary income |
£1,192,875.00 |
£2,652,522.00 |
£1,694,998.00 |
| Activities generating funds |
£23,483.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£35,466.00 |
£54,106.00 |
£89,843.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,251,824.00 |
£2,706,628.00 |
£1,784,841.00 |
| Investment gains |
£0.00 |
£1,757,709.00 |
£124,023.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£36,384.00 |
£99,232.00 |
£71,262.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£575,873.00 |
£761,811.00 |
£1,233,529.00 |
| Charitable activities costs |
£749,371.00 |
£947,658.00 |
£1,394,040.00 |
| Governance costs |
£11,842.00 |
£12,924.00 |
£15,904.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£797,597.00 |
£1,059,814.00 |
£1,481,206.00 |
| Support costs |
£138,498.00 |
£1,059,814.00 |
£160,511.00 |
| Depreciation |
£1,806.00 |
£1,954.00 |
£1,240.00 |
| Reserves |
£138,786.00 |
£138,798.00 |
£177,976.00 |
| Fixed assets at start of year |
£374,154.00 |
£697,423.00 |
£1,758,949.00 |
| Fixed assets at end of year |
£697,423.00 |
£1,758,949.00 |
£4,508,366.00 |
| Fixed investment assets at start of year |
£370,862.00 |
£694,820.00 |
£1,757,709.00 |
| Fixed investment assets at end of year |
£694,820.00 |
£1,757,709.00 |
£0.00 |
| Current investment assets |
£183,518.00 |
£0.00 |
£150,473.00 |
| Cash |
£477,133.00 |
£612,914.00 |
£458,898.00 |
| Total current assets |
£660,651.00 |
£1,094,564.00 |
£609,371.00 |
| Creditors within 1 year |
£104,316.00 |
£43,129.00 |
£69,180.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,253,758.00 |
£2,810,384.00 |
£5,048,557.00 |
| Endowment funds |
£866,516.00 |
£2,282,029.00 |
£4,128,914.00 |
| Restricted funds |
£245,853.00 |
£388,317.00 |
£741,667.00 |
| Unrestricted funds |
£141,389.00 |
£140,038.00 |
£177,976.00 |
| Total funds |
£1,253,758.00 |
£2,810,384.00 |
£5,048,557.00 |
| Employees |
4 |
6 |
6 |
| Volunteers |
|
|
1 |
| Consolidated accounts |
|
|
true |
| Charity only accounts |
false |
true |
|
| Financial year start |
2008-04-01 |
2009-03-01 |
2010-03-01 |