| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£2,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£432,974.00 |
£836,355.00 |
£975,449.00 |
£780,755.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£54,660.00 |
£104,809.00 |
£100,902.00 |
£114,117.00 |
| Investment income |
£56,009.00 |
£54,464.00 |
£47,874.00 |
£64,133.00 |
| Other income |
£2,404,544.00 |
£46.00 |
£18,952.00 |
£500.00 |
| Total income |
£2,948,187.00 |
£995,674.00 |
£1,143,177.00 |
£959,505.00 |
| 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 |
£442.00 |
£4,375.00 |
£9,125.00 |
£54.00 |
| 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 |
£69,076.00 |
£242,122.00 |
£331,954.00 |
£97,124.00 |
| Charitable activities costs |
£336,014.00 |
£650,924.00 |
£790,945.00 |
£580,257.00 |
| Governance costs |
£2,615.00 |
£1,983.00 |
£2,389.00 |
£2,774.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£339,071.00 |
£657,282.00 |
£802,459.00 |
£583,085.00 |
| Support costs |
£57,463.00 |
£290,460.00 |
£107,793.00 |
£349,162.00 |
| Depreciation |
£6,654.00 |
£15,336.00 |
£9,851.00 |
£11,341.00 |
| Reserves |
£187,703.00 |
£284,683.00 |
£388,208.00 |
£345,371.00 |
| Fixed assets at start of year |
£0.00 |
£935,282.00 |
£1,091,028.00 |
£1,633,277.00 |
| Fixed assets at end of year |
£935,382.00 |
£1,091,028.00 |
£1,633,277.00 |
£1,625,321.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£2,042.00 |
£545,529.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£545,529.00 |
£534,829.00 |
| Current investment assets |
£0.00 |
£0.00 |
£27,700.00 |
£376,000.00 |
| Cash |
£1,560,491.00 |
£1,812,231.00 |
£1,572,621.00 |
£1,643,835.00 |
| Total current assets |
£1,689,714.00 |
£1,896,750.00 |
£1,671,019.00 |
£2,078,521.00 |
| Creditors within 1 year |
£15,980.00 |
£40,270.00 |
£16,070.00 |
£39,196.00 |
| 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 |
£2,609,116.00 |
£2,947,508.00 |
£3,288,226.00 |
£3,664,646.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£19,981.00 |
£30,280.00 |
£17,638.00 |
£20,101.00 |
| Unrestricted funds |
£2,589,135.00 |
£2,917,228.00 |
£3,270,588.00 |
£3,644,545.00 |
| Total funds |
£2,609,116.00 |
£2,947,508.00 |
£3,288,226.00 |
£3,664,646.00 |
| Employees |
0 |
0 |
0 |
0 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2008-04-18 |
2009-04-01 |
2010-04-01 |
2011-04-01 |