| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£82,695.00 |
£106,010.00 |
£428,726.00 |
£545,160.00 |
£0.00 |
| Voluntary income |
£106,435.00 |
£128,290.00 |
£488,079.00 |
£559,981.00 |
£1,520,850.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£733,415.00 |
£679,971.00 |
£664,389.00 |
£852,044.00 |
£0.00 |
| Investment income |
£43,963.00 |
£55,895.00 |
£36,347.00 |
£18,242.00 |
£17,829.00 |
| Other income |
£1,331.00 |
£283.00 |
£2,608.00 |
£293.00 |
£22,197.00 |
| Total income |
£885,144.00 |
£864,439.00 |
£1,191,423.00 |
£1,430,560.00 |
£1,560,876.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£10,010.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£70,249.00 |
£52,159.00 |
£60,455.00 |
£66,850.00 |
£69,078.00 |
| 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 |
£599,802.00 |
£666,669.00 |
£710,950.00 |
£855,220.00 |
£0.00 |
| Charitable activities costs |
£741,620.00 |
£826,345.00 |
£851,411.00 |
£1,004,361.00 |
£735,654.00 |
| Governance costs |
£38,759.00 |
£22,844.00 |
£23,396.00 |
£25,103.00 |
£27,264.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£850,628.00 |
£901,348.00 |
£935,262.00 |
£1,096,314.00 |
£831,996.00 |
| Support costs |
£141,818.00 |
£159,676.00 |
£140,461.00 |
£149,141.00 |
£159,057.00 |
| Depreciation |
£2,164.00 |
£1,920.00 |
£1,184.00 |
£890.00 |
£595.00 |
| Reserves |
£50,053.00 |
£60,967.00 |
£85,165.00 |
£50,294.00 |
£129,015.00 |
| Fixed assets at start of year |
£4,154.00 |
£3,052.00 |
£1,132.00 |
£1,733.00 |
£843.00 |
| Fixed assets at end of year |
£3,052.00 |
£1,132.00 |
£1,733.00 |
£843.00 |
£960,258.00 |
| 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 |
£960,010.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£895,484.00 |
£951,392.00 |
£1,196,430.00 |
£1,427,306.00 |
£1,127,229.00 |
| Total current assets |
£911,166.00 |
£960,410.00 |
£1,276,283.00 |
£1,575,185.00 |
£1,198,925.00 |
| Creditors within 1 year |
£72,417.00 |
£156,650.00 |
£216,963.00 |
£180,729.00 |
£24,994.00 |
| 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 |
£841,801.00 |
£804,892.00 |
£1,061,053.00 |
£1,395,299.00 |
£2,134,189.00 |
| Endowment funds |
£780,085.00 |
£727,260.00 |
£941,784.00 |
£1,327,725.00 |
£1,920,678.00 |
| Restricted funds |
£11,663.00 |
£16,665.00 |
£34,104.00 |
£17,280.00 |
£84,496.00 |
| Unrestricted funds |
£50,053.00 |
£60,967.00 |
£85,165.00 |
£50,294.00 |
£129,015.00 |
| Total funds |
£841,801.00 |
£804,892.00 |
£1,061,053.00 |
£1,395,299.00 |
£2,134,189.00 |
| Employees |
5 |
5 |
5 |
5 |
6 |
| 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 |