| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£204,121.00 |
£204,253.00 |
£362,050.00 |
£652,367.00 |
| Activities generating funds |
£134,863.00 |
£168,376.00 |
£130,712.00 |
£165,242.00 |
| Income from charitable activities |
£316,824.00 |
£440,457.00 |
£563,082.00 |
£636,200.00 |
| Investment income |
£0.00 |
£6,657.00 |
£1,982.00 |
£3,250.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£655,808.00 |
£819,743.00 |
£1,057,826.00 |
£1,457,059.00 |
| 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 |
£37,726.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£15,087.00 |
£24,592.00 |
£21,175.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£83,500.00 |
£454,442.00 |
£734,335.00 |
£886,161.00 |
| Charitable activities costs |
£139,841.00 |
£560,246.00 |
£923,109.00 |
£1,094,339.00 |
| Governance costs |
£18,274.00 |
£2,699.00 |
£3,346.00 |
£3,355.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£194,841.00 |
£578,032.00 |
£951,047.00 |
£1,118,869.00 |
| Support costs |
£15,529.00 |
£27,636.00 |
£64,928.00 |
£80,599.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£58,936.00 |
£58,633.00 |
£190,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£400,936.00 |
£587,462.00 |
£675,999.00 |
£991,457.00 |
| Total current assets |
£508,334.00 |
£750,295.00 |
£860,012.00 |
£1,215,784.00 |
| Creditors within 1 year |
£2,250.00 |
£2,500.00 |
£5,438.00 |
£23,000.00 |
| 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 |
£506,084.00 |
£747,795.00 |
£854,574.00 |
£1,192,784.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£506,084.00 |
£747,795.00 |
£854,574.00 |
£1,192,784.00 |
| Total funds |
£506,084.00 |
£747,795.00 |
£854,574.00 |
£1,192,784.00 |
| Employees |
0 |
1 |
1 |
2 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |