| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£1,073,642.00 |
£1,091,058.00 |
| Voluntary income |
£495,502.00 |
£1,989,376.00 |
£1,668,155.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£77,008.00 |
£154,076.00 |
£140,128.00 |
| Investment income |
£3,693.00 |
£11,165.00 |
£60,593.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£576,203.00 |
£2,154,617.00 |
£1,868,876.00 |
| Investment gains |
£0.00 |
£69,803.00 |
£114,782.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£18,004.00 |
£60,152.00 |
£63,817.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£44,161.00 |
| Grants to institutions |
£517,205.00 |
£928,309.00 |
£752,748.00 |
| Charitable activities costs |
£517,205.00 |
£928,309.00 |
£752,748.00 |
| Governance costs |
£7,914.00 |
£8,997.00 |
£4,818.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£543,123.00 |
£997,458.00 |
£865,544.00 |
| Support costs |
£57,644.00 |
£126,800.00 |
£172,197.00 |
| Depreciation |
£0.00 |
£1,499.00 |
£0.00 |
| Reserves |
£13,228.00 |
£69,438.00 |
£82,207.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£682,918.00 |
£1,960,450.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£681,419.00 |
£1,960,450.00 |
| Current investment assets |
£0.00 |
£0.00 |
£47,804.00 |
| Cash |
£144,407.00 |
£404,915.00 |
£568,218.00 |
| Total current assets |
£177,499.00 |
£718,071.00 |
£616,022.00 |
| Creditors within 1 year |
£30,333.00 |
£26,861.00 |
£84,230.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£147,166.00 |
£1,374,128.00 |
£2,492,242.00 |
| Endowment funds |
£64,300.00 |
£1,133,728.00 |
£2,355,323.00 |
| Restricted funds |
£69,638.00 |
£170,962.00 |
£54,712.00 |
| Unrestricted funds |
£13,228.00 |
£69,438.00 |
£82,207.00 |
| Total funds |
£147,166.00 |
£1,374,128.00 |
£2,492,242.00 |
| Employees |
4 |
3 |
3 |
| Volunteers |
|
|
1 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |