| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£197,154.00 |
£194,318.00 |
£227,156.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£851,861.00 |
£2,227,465.00 |
£505,245.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£52,876.00 |
£83,175.00 |
£58,603.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£904,737.00 |
£2,310,640.00 |
£563,848.00 |
| Investment gains |
£57,883.00 |
£30,653.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£24,208.00 |
£23,704.00 |
£14,782.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£158,025.00 |
£2,968,473.00 |
£979,454.00 |
| Governance costs |
£19,979.00 |
£27,071.00 |
£40,701.00 |
| Other expenses |
£31,983.00 |
£30,116.00 |
£29,832.00 |
| Total expenses |
£234,195.00 |
£3,049,364.00 |
£1,064,769.00 |
| Support costs |
£31,983.00 |
£30,116.00 |
£29,833.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£774,050.00 |
£0.00 |
£70,534.00 |
| Fixed assets at start of year |
£918,673.00 |
£987,928.00 |
£0.00 |
| Fixed assets at end of year |
£987,829.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£918,673.00 |
£987,829.00 |
£0.00 |
| Fixed investment assets at end of year |
£987,829.00 |
£0.00 |
£0.00 |
| Current investment assets |
£1,000,000.00 |
£1,500,000.00 |
£0.00 |
| Cash |
£311,194.00 |
£1,031,465.00 |
£1,103,840.00 |
| Total current assets |
£1,314,787.00 |
£2,612,782.00 |
£1,126,150.00 |
| Creditors within 1 year |
£0.00 |
£1,079,964.00 |
£94,252.00 |
| Long term creditors or provisions |
£61,754.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,240,862.00 |
£1,532,818.00 |
£1,031,898.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,466,812.00 |
£785,209.00 |
£143,229.00 |
| Unrestricted funds |
£774,050.00 |
£747,609.00 |
£888,669.00 |
| Total funds |
£2,240,862.00 |
£1,532,818.00 |
£1,031,898.00 |
| Employees |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |