| 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 |
£523,644.00 |
£723,659.00 |
£1,233,834.00 |
£543,364.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£14,743.00 |
£19,508.00 |
£2,668.00 |
£1,128.00 |
| Other income |
£0.00 |
£5,907.00 |
£32,589.00 |
£-44,193.00 |
| Total income |
£538,387.00 |
£749,074.00 |
£1,269,091.00 |
£500,299.00 |
| 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 |
£141.00 |
£210.00 |
£3,752.00 |
£2,480.00 |
| 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 |
£335,000.00 |
£699,300.00 |
£603,488.00 |
£621,501.00 |
| Charitable activities costs |
£336,949.00 |
£699,300.00 |
£607,240.00 |
£621,501.00 |
| Governance costs |
£324.00 |
£663.00 |
£740.00 |
£748.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£337,414.00 |
£700,173.00 |
£611,732.00 |
£624,729.00 |
| Support costs |
£465.00 |
£873.00 |
£4,493.00 |
£3,228.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£262,242.00 |
£283,860.00 |
£408,986.00 |
£384,731.00 |
| 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 |
£400,000.00 |
£410,000.00 |
£415,000.00 |
£417,000.00 |
| Cash |
£48,854.00 |
£91,663.00 |
£745,575.00 |
£618,992.00 |
| Total current assets |
£454,722.00 |
£503,910.00 |
£1,161,268.00 |
£1,036,844.00 |
| Creditors within 1 year |
£0.00 |
£287.00 |
£287.00 |
£294.00 |
| 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 |
£454,722.00 |
£503,623.00 |
£1,160,982.00 |
£1,036,550.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£454,722.00 |
£503,623.00 |
£1,160,982.00 |
£1,036,550.00 |
| Total funds |
£454,722.00 |
£503,623.00 |
£1,160,982.00 |
£1,036,550.00 |
| Employees |
0 |
0 |
0 |
0 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |