| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£62,601.00 |
£7,000.00 |
£842,535.00 |
| Income from endowments |
£0.00 |
£802,000.00 |
£0.00 |
| Voluntary income |
£444,116.00 |
£809,000.00 |
£1,408,991.00 |
| Activities generating funds |
£100,307.00 |
£29,000.00 |
£59,172.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£55,876.00 |
£42,000.00 |
£26,278.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£600,299.00 |
£880,000.00 |
£1,494,441.00 |
| Investment gains |
£-103,148.00 |
£-220,000.00 |
£146,174.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£240.00 |
| Fundraising trading costs |
£32,927.00 |
£0.00 |
£16,784.00 |
| Investment management costs |
£0.00 |
£5,000.00 |
£4,750.00 |
| Grants to institutions |
£0.00 |
£207,000.00 |
£0.00 |
| Charitable activities costs |
£277,190.00 |
£207,000.00 |
£2,337,433.00 |
| Governance costs |
£30,778.00 |
£3,000.00 |
£6,120.00 |
| Other expenses |
£0.00 |
£26,000.00 |
£0.00 |
| Total expenses |
£340,895.00 |
£241,000.00 |
£2,365,327.00 |
| Support costs |
£30,778.00 |
£26,000.00 |
£24,464.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£67,270.00 |
£26,000.00 |
£146,174.00 |
| Fixed assets at start of year |
£870,441.00 |
£1,094,000.00 |
£792,929.00 |
| Fixed assets at end of year |
£1,093,952.00 |
£793,000.00 |
£800,076.00 |
| Fixed investment assets at start of year |
£870,441.00 |
£1,094,000.00 |
£792,929.00 |
| Fixed investment assets at end of year |
£1,093,952.00 |
£793,000.00 |
£800,076.00 |
| Current investment assets |
£188,018.00 |
£264,000.00 |
£398,233.00 |
| Cash |
£530,691.00 |
£1,264,000.00 |
£993,173.00 |
| Total current assets |
£811,581.00 |
£1,545,000.00 |
£1,408,782.00 |
| Creditors within 1 year |
£13,987.00 |
£27,000.00 |
£622,260.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,891,546.00 |
£2,311,000.00 |
£1,586,599.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,824,276.00 |
£2,285,000.00 |
£1,584,982.00 |
| Unrestricted funds |
£67,270.00 |
£26,000.00 |
£1,617.00 |
| Total funds |
£1,891,546.00 |
£2,311,000.00 |
£1,586,599.00 |
| Employees |
0 |
1 |
1 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |