| 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 |
£114,538.00 |
£114,167.00 |
£989,235.00 |
£1,248,508.00 |
£2,126,929.00 |
| Voluntary income |
£270,705.00 |
£201,372.00 |
£1,068,512.00 |
£1,345,466.00 |
£2,239,534.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£5,611,093.00 |
£6,423,312.00 |
£3,027,151.00 |
£3,984,074.00 |
£4,107,654.00 |
| Investment income |
£41,334.00 |
£55,164.00 |
£75,312.00 |
£35,335.00 |
£91,569.00 |
| Other income |
£62,832.00 |
£143,717.00 |
£25,066.00 |
£40,414.00 |
£36,168.00 |
| Total income |
£5,985,964.00 |
£6,823,565.00 |
£4,196,041.00 |
£5,405,289.00 |
£6,474,925.00 |
| Investment gains |
£265.00 |
£-24,040.00 |
£-32,096.00 |
£311,850.00 |
£157,681.00 |
| Gains from asset revaluations |
£0.00 |
£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 |
£153,303.00 |
£117,053.00 |
£149,046.00 |
£137,374.00 |
£136,922.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£235.00 |
£1,441.00 |
£545.00 |
£6,484.00 |
£15,636.00 |
| Grants to institutions |
£4,600,747.00 |
£4,806,030.00 |
£3,567,371.00 |
£3,907,183.00 |
£3,586,128.00 |
| Charitable activities costs |
£5,350,551.00 |
£5,529,990.00 |
£4,108,723.00 |
£4,415,792.00 |
£4,077,685.00 |
| Governance costs |
£23,356.00 |
£26,575.00 |
£40,091.00 |
£24,710.00 |
£24,757.00 |
| Other expenses |
£0.00 |
£107,092.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,527,445.00 |
£5,782,151.00 |
£4,298,405.00 |
£4,584,360.00 |
£4,255,000.00 |
| Support costs |
£534,228.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£12,028.00 |
£9,696.00 |
£5,143.00 |
£1,485.00 |
£722.00 |
| Reserves |
£286,687.00 |
£328,755.00 |
£289,455.00 |
£225,653.00 |
£219,560.00 |
| Fixed assets at start of year |
£37,067.00 |
£37,416.00 |
£92,045.00 |
£58,319.00 |
£1,816,859.00 |
| Fixed assets at end of year |
£37,416.00 |
£92,045.00 |
£58,319.00 |
£1,816,859.00 |
£3,780,395.00 |
| Fixed investment assets at start of year |
£12,087.00 |
£22,713.00 |
£86,347.00 |
£55,561.00 |
£1,815,586.00 |
| Fixed investment assets at end of year |
£22,713.00 |
£86,347.00 |
£55,561.00 |
£1,815,586.00 |
£3,779,844.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,364,265.00 |
£2,009,608.00 |
£1,618,897.00 |
£1,124,274.00 |
£2,208,806.00 |
| Total current assets |
£1,468,627.00 |
£2,405,708.00 |
£2,311,473.00 |
£1,764,196.00 |
£3,036,719.00 |
| Creditors within 1 year |
£387,843.00 |
£362,179.00 |
£368,678.00 |
£447,162.00 |
£1,305,615.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,118,200.00 |
£2,135,574.00 |
£2,001,114.00 |
£3,133,893.00 |
£5,511,499.00 |
| Endowment funds |
£132,451.00 |
£221,137.00 |
£1,164,717.00 |
£2,713,646.00 |
£4,982,620.00 |
| Restricted funds |
£684,360.00 |
£1,585,682.00 |
£546,942.00 |
£194,594.00 |
£309,319.00 |
| Unrestricted funds |
£301,389.00 |
£328,755.00 |
£289,455.00 |
£225,653.00 |
£219,560.00 |
| Total funds |
£1,118,200.00 |
£2,135,574.00 |
£2,001,114.00 |
£3,133,893.00 |
£5,511,499.00 |
| Employees |
22 |
22 |
16 |
16 |
16 |
| Volunteers |
150 |
150 |
|
|
95 |
| 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 |