| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£16,000.00 |
£0.00 |
£0.00 |
£41,239.00 |
| Income from endowments |
£156,592.00 |
£589,621.00 |
£0.00 |
£1,228,971.00 |
| Voluntary income |
£595,116.00 |
£1,733,820.00 |
£2,458,353.00 |
£2,856,531.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£3,730.00 |
£3,802.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£9,478.00 |
£13,604.00 |
£26,479.00 |
£58,781.00 |
| Other income |
£150.00 |
£100.00 |
£75.00 |
£492.00 |
| Total income |
£604,744.00 |
£1,747,524.00 |
£2,488,637.00 |
£2,919,606.00 |
| Investment gains |
£-1,452.00 |
£-2,816.00 |
£213,043.00 |
£155,358.00 |
| 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 |
£39,270.00 |
£50,375.00 |
£48,524.00 |
£50,043.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£257,368.00 |
£859,860.00 |
£983,276.00 |
£1,323,597.00 |
| Charitable activities costs |
£375,058.00 |
£1,050,292.00 |
£1,197,045.00 |
£1,559,041.00 |
| Governance costs |
£23,594.00 |
£27,035.00 |
£28,216.00 |
£26,400.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£437,922.00 |
£1,127,702.00 |
£1,273,785.00 |
£1,635,484.00 |
| Support costs |
£45,118.00 |
£60,946.00 |
£51,185.00 |
£64,614.00 |
| Depreciation |
£3,206.00 |
£3,130.00 |
£174.00 |
£130.00 |
| Reserves |
£134,797.00 |
£107,039.00 |
£125,710.00 |
£180,345.00 |
| Fixed assets at start of year |
£8,030.00 |
£91,720.00 |
£232,085.00 |
£1,301,090.00 |
| Fixed assets at end of year |
£91,720.00 |
£236,360.00 |
£1,301,090.00 |
£3,311,561.00 |
| Fixed investment assets at start of year |
£1,000.00 |
£87,896.00 |
£231,391.00 |
£1,300,570.00 |
| Fixed investment assets at end of year |
£87,896.00 |
£235,666.00 |
£1,300,570.00 |
£3,311,171.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£307,077.00 |
£492,421.00 |
£656,647.00 |
£467,771.00 |
| Total current assets |
£320,331.00 |
£709,810.00 |
£1,098,190.00 |
£559,078.00 |
| Creditors within 1 year |
£94,552.00 |
£11,665.00 |
£36,880.00 |
£68,759.00 |
| 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 |
£317,499.00 |
£934,505.00 |
£2,362,400.00 |
£3,801,880.00 |
| Endowment funds |
£162,742.00 |
£764,584.00 |
£1,976,239.00 |
£3,354,583.00 |
| Restricted funds |
£19,960.00 |
£62,882.00 |
£260,451.00 |
£266,952.00 |
| Unrestricted funds |
£134,797.00 |
£107,039.00 |
£125,710.00 |
£180,345.00 |
| Total funds |
£317,499.00 |
£934,505.00 |
£2,362,400.00 |
£3,801,880.00 |
| Employees |
5 |
4 |
4 |
4 |
| Volunteers |
16 |
|
|
5 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |