Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£204,121.00 |
£204,253.00 |
£362,050.00 |
£652,367.00 |
Activities generating funds |
£134,863.00 |
£168,376.00 |
£130,712.00 |
£165,242.00 |
Income from charitable activities |
£316,824.00 |
£440,457.00 |
£563,082.00 |
£636,200.00 |
Investment income |
£0.00 |
£6,657.00 |
£1,982.00 |
£3,250.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£655,808.00 |
£819,743.00 |
£1,057,826.00 |
£1,457,059.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£37,726.00 |
£0.00 |
£0.00 |
£0.00 |
Fundraising trading costs |
£0.00 |
£15,087.00 |
£24,592.00 |
£21,175.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£83,500.00 |
£454,442.00 |
£734,335.00 |
£886,161.00 |
Charitable activities costs |
£139,841.00 |
£560,246.00 |
£923,109.00 |
£1,094,339.00 |
Governance costs |
£18,274.00 |
£2,699.00 |
£3,346.00 |
£3,355.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£194,841.00 |
£578,032.00 |
£951,047.00 |
£1,118,869.00 |
Support costs |
£15,529.00 |
£27,636.00 |
£64,928.00 |
£80,599.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£0.00 |
£58,936.00 |
£58,633.00 |
£190,000.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£400,936.00 |
£587,462.00 |
£675,999.00 |
£991,457.00 |
Total current assets |
£508,334.00 |
£750,295.00 |
£860,012.00 |
£1,215,784.00 |
Creditors within 1 year |
£2,250.00 |
£2,500.00 |
£5,438.00 |
£23,000.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£506,084.00 |
£747,795.00 |
£854,574.00 |
£1,192,784.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£506,084.00 |
£747,795.00 |
£854,574.00 |
£1,192,784.00 |
Total funds |
£506,084.00 |
£747,795.00 |
£854,574.00 |
£1,192,784.00 |
Employees |
0 |
1 |
1 |
2 |
Volunteers |
0 |
|
|
|
Consolidated accounts |
|
|
|
|
Charity only accounts |
false |
true |
true |
true |
Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |