| 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 |
£1,331,824.00 |
£0.00 |
£0.00 |
£0.00 |
£2,207,424.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£1,741,533.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£1,302,304.00 |
£2,404,501.00 |
£77,875.00 |
£64,120.00 |
| Investment income |
£17,278.00 |
£20,299.00 |
£11,485.00 |
£1,661.00 |
£3,044.00 |
| Other income |
£4,469.00 |
£19,035.00 |
£14,475.00 |
£17,926.00 |
£14,436.00 |
| Total income |
£1,353,571.00 |
£1,341,638.00 |
£2,430,460.00 |
£1,838,995.00 |
£2,289,024.00 |
| Investment gains |
£10,055.00 |
£-185,008.00 |
£633,663.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£2,536,320.00 |
£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 |
£0.00 |
£0.00 |
£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 |
£1,100,637.00 |
£1,231,944.00 |
£1,446,890.00 |
£109,937.00 |
£233,056.00 |
| Charitable activities costs |
£1,413,953.00 |
£1,519,725.00 |
£1,771,149.00 |
£1,929,236.00 |
£2,571,953.00 |
| Governance costs |
£9,238.00 |
£6,920.00 |
£25,648.00 |
£9,693.00 |
£64,714.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,423,191.00 |
£1,526,645.00 |
£1,796,797.00 |
£1,938,929.00 |
£2,636,667.00 |
| Support costs |
£450,144.00 |
£506,428.00 |
£621,093.00 |
£1,639,893.00 |
£534,195.00 |
| Depreciation |
£152,737.00 |
£173,282.00 |
£210,459.00 |
£223,317.00 |
£226,097.00 |
| Reserves |
£3,018,924.00 |
£2,403,949.00 |
£3,462,716.00 |
£591,206.00 |
£710,234.00 |
| Fixed assets at start of year |
£3,159,623.00 |
£2,536,320.00 |
£3,462,716.00 |
£3,462,716.00 |
£3,023,439.00 |
| Fixed assets at end of year |
£2,536,320.00 |
£2,403,950.00 |
£3,462,716.00 |
£3,433,143.00 |
£2,948,780.00 |
| Fixed investment assets at start of year |
£2,536,320.00 |
£2,403,950.00 |
£3,462,716.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£74,287.00 |
£149,871.00 |
£351,996.00 |
£0.00 |
£0.00 |
| Cash |
£765,329.00 |
£803,383.00 |
£905,677.00 |
£988,831.00 |
£882,748.00 |
| Total current assets |
£839,616.00 |
£953,254.00 |
£1,257,673.00 |
£1,352,564.00 |
£1,773,016.00 |
| Creditors within 1 year |
£107,787.00 |
£202,204.00 |
£489,096.00 |
£603,514.00 |
£1,177,062.00 |
| Long term creditors or provisions |
£249,225.00 |
£316,326.00 |
£540,373.00 |
£591,206.00 |
£710,234.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,018,924.00 |
£2,838,674.00 |
£3,690,920.00 |
£3,590,987.00 |
£2,834,500.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,677,935.00 |
£2,549,979.00 |
£3,537,222.00 |
£3,428,214.00 |
£2,814,341.00 |
| Unrestricted funds |
£340,989.00 |
£288,695.00 |
£153,698.00 |
£162,773.00 |
£20,159.00 |
| Total funds |
£3,018,924.00 |
£2,838,674.00 |
£3,690,920.00 |
£3,590,987.00 |
£2,834,500.00 |
| Employees |
65 |
68 |
72 |
83 |
73 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
true |
true |
true |
|
true |
| Charity only accounts |
|
|
|
true |
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |