| 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 |
£114,006.00 |
£294,907.00 |
£104,521.00 |
£350,323.00 |
£1,505,728.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£18,486.00 |
| Income from charitable activities |
£552,164.00 |
£1,106,959.00 |
£1,533,195.00 |
£812,041.00 |
£0.00 |
| Investment income |
£121,799.00 |
£126,230.00 |
£157,002.00 |
£142,922.00 |
£105,632.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£787,969.00 |
£1,528,096.00 |
£1,794,718.00 |
£1,305,286.00 |
£1,629,846.00 |
| Investment gains |
£0.00 |
£18,829.00 |
£-462,502.00 |
£408,007.00 |
£46,387.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£388.00 |
£1,289.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£135,093.00 |
£168,905.00 |
£138,456.00 |
£138,673.00 |
£157,641.00 |
| 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 |
£447,498.00 |
£550,086.00 |
£727,652.00 |
£0.00 |
£484,794.00 |
| Charitable activities costs |
£583,483.00 |
£700,745.00 |
£891,449.00 |
£821,508.00 |
£684,552.00 |
| Governance costs |
£36,548.00 |
£40,019.00 |
£52,101.00 |
£46,658.00 |
£55,961.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£755,124.00 |
£909,669.00 |
£1,082,006.00 |
£1,006,839.00 |
£898,154.00 |
| Support costs |
£70,467.00 |
£71,910.00 |
£87,055.00 |
£84,932.00 |
£898,154.00 |
| Depreciation |
£16,133.00 |
£1,251.00 |
£1,133.00 |
£2,408.00 |
£3,634.00 |
| Reserves |
£2,379,824.00 |
£1,868,829.00 |
£1,060,769.00 |
£354,863.00 |
£374,620.00 |
| Fixed assets at start of year |
£15,884.00 |
£17,686.00 |
£1,870,374.00 |
£1,634,923.00 |
£2,043,318.00 |
| Fixed assets at end of year |
£1,553.00 |
£1,545.00 |
£1,634,923.00 |
£2,043,318.00 |
£1,883,841.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£1,868,829.00 |
£1,631,327.00 |
£2,039,334.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£1,631,327.00 |
£2,039,334.00 |
£1,878,568.00 |
| Current investment assets |
£2,441,201.00 |
£2,947,435.00 |
£1,671,552.00 |
£1,934,632.00 |
£2,344,130.00 |
| Cash |
£30,141.00 |
£125,473.00 |
£193,808.00 |
£116,677.00 |
£523,860.00 |
| Total current assets |
£2,476,981.00 |
£3,072,908.00 |
£1,865,360.00 |
£2,053,984.00 |
£2,924,818.00 |
| Creditors within 1 year |
£98,710.00 |
£57,374.00 |
£232,993.00 |
£123,558.00 |
£56,836.00 |
| 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 |
£2,379,824.00 |
£3,017,080.00 |
£3,267,290.00 |
£3,973,744.00 |
£4,751,823.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,877,040.00 |
£2,579,591.00 |
£2,913,874.00 |
£3,618,881.00 |
£4,163,703.00 |
| Unrestricted funds |
£502,784.00 |
£437,489.00 |
£353,416.00 |
£354,863.00 |
£588,120.00 |
| Total funds |
£2,379,824.00 |
£3,017,080.00 |
£3,267,290.00 |
£3,973,744.00 |
£4,751,823.00 |
| Employees |
5 |
6 |
5 |
5 |
5 |
| Volunteers |
0 |
0 |
|
62 |
|
| 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 |