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 |
£1,525.00 |
£0.00 |
£263,226.00 |
£977,930.00 |
£0.00 |
Voluntary income |
£33,985.00 |
£93,003.00 |
£275,195.00 |
£1,055,991.00 |
£647,398.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£1,272,214.00 |
£1,339,516.00 |
£1,107,356.00 |
£1,033,561.00 |
£1,632,391.00 |
Investment income |
£17,606.00 |
£25,921.00 |
£27,842.00 |
£35,677.00 |
£26,553.00 |
Other income |
£0.00 |
£0.00 |
£697.00 |
£0.00 |
£28,438.00 |
Total income |
£1,323,805.00 |
£1,458,440.00 |
£1,411,089.00 |
£2,125,229.00 |
£2,334,780.00 |
Investment gains |
£85.00 |
£-177.00 |
£-546.00 |
£7,912.00 |
£91,527.00 |
Gains from asset revaluations |
£2,822.00 |
£2,822.00 |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£20,989.00 |
£21,486.00 |
£45,140.00 |
£62,836.00 |
£75,554.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£7,290.00 |
Grants to institutions |
£1,006,544.00 |
£1,229,562.00 |
£548,170.00 |
£807,054.00 |
£804,409.00 |
Charitable activities costs |
£1,222,598.00 |
£1,432,517.00 |
£720,230.00 |
£989,181.00 |
£974,616.00 |
Governance costs |
£7,550.00 |
£5,491.00 |
£7,814.00 |
£8,052.00 |
£7,159.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£1,251,137.00 |
£1,459,494.00 |
£773,184.00 |
£1,060,069.00 |
£1,064,619.00 |
Support costs |
£0.00 |
£179,749.00 |
£214,485.00 |
£235,015.00 |
£90,003.00 |
Depreciation |
£2,350.00 |
£2,467.00 |
£1,373.00 |
£14,882.00 |
£2,362.00 |
Reserves |
£59,494.00 |
£111,957.00 |
£132,563.00 |
£332,051.00 |
£60,000.00 |
Fixed assets at start of year |
£2,600.00 |
£4,987.00 |
£3,870.00 |
£1,951.00 |
£66,334.00 |
Fixed assets at end of year |
£4,987.00 |
£3,870.00 |
£1,951.00 |
£66,334.00 |
£1,600,796.00 |
Fixed investment assets at start of year |
£2,080.00 |
£2,165.00 |
£1,988.00 |
£1,442.00 |
£1,834.00 |
Fixed investment assets at end of year |
£2,165.00 |
£1,998.00 |
£1,442.00 |
£1,834.00 |
£1,536,071.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£605,527.00 |
£421,393.00 |
£917,528.00 |
£1,792,101.00 |
£1,813,795.00 |
Total current assets |
£696,894.00 |
£437,713.00 |
£1,073,595.00 |
£2,085,698.00 |
£1,913,186.00 |
Creditors within 1 year |
£270,178.00 |
£11,111.00 |
£7,715.00 |
£11,129.00 |
£11,391.00 |
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 |
£431,703.00 |
£430,472.00 |
£1,067,831.00 |
£2,140,903.00 |
£3,502,591.00 |
Endowment funds |
£167,363.00 |
£180,355.00 |
£823,008.00 |
£1,808,852.00 |
£3,083,144.00 |
Restricted funds |
£204,846.00 |
£138,160.00 |
£112,260.00 |
£201,639.00 |
£251,953.00 |
Unrestricted funds |
£59,494.00 |
£111,957.00 |
£132,563.00 |
£130,412.00 |
£167,494.00 |
Total funds |
£431,703.00 |
£430,472.00 |
£1,067,831.00 |
£2,140,903.00 |
£3,502,591.00 |
Employees |
7 |
5 |
8 |
7 |
5 |
Volunteers |
60 |
36 |
|
|
2 |
Consolidated accounts |
|
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
true |
Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |