| 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 |
£31,507,344.00 |
£24,792,054.00 |
£28,707,349.00 |
£21,092,248.00 |
£22,059,074.00 |
| 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 |
£22,317.00 |
£234,712.00 |
£550,110.00 |
£94,143.00 |
£38,140.00 |
| Other income |
£1,092,656.00 |
£7,918.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£32,622,317.00 |
£25,034,684.00 |
£29,257,459.00 |
£21,186,391.00 |
£22,097,214.00 |
| 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 |
£853,576.00 |
£1,382,686.00 |
£0.00 |
£0.00 |
| 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 |
£28,026,571.00 |
£22,908,649.00 |
£17,534,662.00 |
£24,627,185.00 |
£0.00 |
| Charitable activities costs |
£29,095,167.00 |
£22,908,649.00 |
£18,179,748.00 |
£26,572,472.00 |
£21,704,594.00 |
| Governance costs |
£39,688.00 |
£38,861.00 |
£71,331.00 |
£176,019.00 |
£110,106.00 |
| Other expenses |
£15,677.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£29,150,532.00 |
£23,801,086.00 |
£19,633,765.00 |
£26,748,491.00 |
£21,814,700.00 |
| Support costs |
£1,068,596.00 |
£853,576.00 |
£2,027,772.00 |
£1,945,287.00 |
£1,938,892.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£9,670,297.00 |
£10,903,895.00 |
£20,527,579.00 |
£14,965,479.00 |
£15,248,003.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£11,979,344.00 |
£15,573,220.00 |
£26,203,680.00 |
£17,532,417.00 |
£14,743,615.00 |
| Total current assets |
£11,979,344.00 |
£15,573,230.00 |
£26,203,690.00 |
£17,532,427.00 |
£15,743,625.00 |
| Creditors within 1 year |
£2,309,047.00 |
£4,669,335.00 |
£5,676,101.00 |
£2,566,938.00 |
£495,622.00 |
| 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 |
£9,670,297.00 |
£10,903,895.00 |
£20,527,589.00 |
£14,965,489.00 |
£15,248,003.00 |
| 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 |
£9,670,297.00 |
£10,903,895.00 |
£20,527,589.00 |
£14,965,489.00 |
£15,248,003.00 |
| Total funds |
£9,670,297.00 |
£10,903,895.00 |
£20,527,589.00 |
£14,965,489.00 |
£15,248,003.00 |
| Employees |
3 |
4 |
5 |
4 |
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 |