| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£20,889.00 |
£0.00 |
£326,536.00 |
| Voluntary income |
£584,308.00 |
£638,866.00 |
£925,212.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£1,500.00 |
| Investment income |
£6,989.00 |
£1,410.00 |
£2,778.00 |
| Other income |
£0.00 |
£0.00 |
£7,416.00 |
| Total income |
£591,297.00 |
£640,276.00 |
£936,906.00 |
| Investment gains |
£0.00 |
£1,410.00 |
£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 |
£63,014.00 |
£868.00 |
£13,699.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£506,786.00 |
£475,847.00 |
£456,475.00 |
| Charitable activities costs |
£506,786.00 |
£475,847.00 |
£512,740.00 |
| Governance costs |
£575.00 |
£575.00 |
£3,090.00 |
| Other expenses |
£0.00 |
£50,852.00 |
£0.00 |
| Total expenses |
£570,375.00 |
£528,142.00 |
£529,529.00 |
| Support costs |
£60,684.00 |
£52,295.00 |
£58,889.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£160,055.00 |
£14,101.00 |
£61,460.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£120,912.00 |
£0.00 |
£516,593.00 |
| Cash |
£48,633.00 |
£266,293.00 |
£157,526.00 |
| Total current assets |
£169,545.00 |
£266,293.00 |
£674,119.00 |
| Creditors within 1 year |
£575.00 |
£750.00 |
£1,200.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£168,970.00 |
£265,543.00 |
£672,919.00 |
| Endowment funds |
£120,912.00 |
£192,509.00 |
£516,593.00 |
| Restricted funds |
£37,637.00 |
£58,933.00 |
£94,826.00 |
| Unrestricted funds |
£10,421.00 |
£14,101.00 |
£61,500.00 |
| Total funds |
£168,970.00 |
£265,543.00 |
£672,919.00 |
| Employees |
1 |
2 |
1 |
| Volunteers |
|
|
17 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |