| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,962,615.00 |
£3,437,407.00 |
£3,497,217.00 |
£5,009,183.00 |
£5,031,196.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£70,074.00 |
£74,602.00 |
£59,566.00 |
£3,898.00 |
£7,717.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,032,689.00 |
£3,512,009.00 |
£3,556,783.00 |
£5,013,081.00 |
£5,038,913.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£22,151.00 |
£5,364.00 |
£206,696.00 |
£253,755.00 |
| 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 |
£2,659,004.00 |
£0.00 |
£3,164,580.00 |
£5,000,000.00 |
£5,000,000.00 |
| Charitable activities costs |
£2,659,004.00 |
£3,618,931.00 |
£3,717,081.00 |
£5,000,117.00 |
£5,020,389.00 |
| Governance costs |
£54,268.00 |
£46,804.00 |
£53,905.00 |
£26,926.00 |
£14,140.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,713,272.00 |
£3,687,886.00 |
£3,776,350.00 |
£5,233,739.00 |
£5,288,284.00 |
| Support costs |
£0.00 |
£317,733.00 |
£335,871.00 |
£207,727.00 |
£241,963.00 |
| Depreciation |
£0.00 |
£5,084.00 |
£2,705.00 |
£215.00 |
£811.00 |
| Reserves |
£0.00 |
£1,400,000.00 |
£195,490.00 |
£10,000.00 |
£0.00 |
| Fixed assets at start of year |
£9,055.00 |
£7,737.00 |
£5,080.00 |
£9,988.00 |
£2,284.00 |
| Fixed assets at end of year |
£7,737.00 |
£5,080.00 |
£9,987.00 |
£2,284.00 |
£1,729.00 |
| 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 |
£0.00 |
| Current investment assets |
£0.00 |
£814,721.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,941,357.00 |
£1,406,185.00 |
£1,140,011.00 |
£1,037,473.00 |
£1,272,974.00 |
| Total current assets |
£2,361,422.00 |
£2,220,906.00 |
£1,860,783.00 |
£1,492,656.00 |
£2,607,165.00 |
| Creditors within 1 year |
£169,273.00 |
£201,977.00 |
£66,329.00 |
£1,483,283.00 |
£2,846,608.00 |
| 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 |
£2,199,886.00 |
£2,024,009.00 |
£1,804,441.00 |
£11,657.00 |
£-237,714.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,199,886.00 |
£2,024,009.00 |
£1,804,442.00 |
£11,657.00 |
£-237,714.00 |
| Total funds |
£2,199,886.00 |
£2,024,009.00 |
£1,804,441.00 |
£11,657.00 |
£-237,714.00 |
| Employees |
3 |
4 |
3 |
3 |
3 |
| Volunteers |
0 |
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 |