| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£361,806.00 |
£0.00 |
£0.00 |
| Voluntary income |
£364,078.00 |
£51,533.00 |
£6,086.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£595,678.00 |
£834,625.00 |
£1,221,962.00 |
| Investment income |
£31,805.00 |
£11,475.00 |
£14,334.00 |
| Other income |
£329,398.00 |
£0.00 |
£0.00 |
| Total income |
£1,320,959.00 |
£897,633.00 |
£1,242,382.00 |
| Investment gains |
£-49,076.00 |
£50,483.00 |
£3,792.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£11,174.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£511,368.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£589,579.00 |
£833,699.00 |
£743,181.00 |
| Governance costs |
£3,324.00 |
£3,303.00 |
£4,777.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£604,077.00 |
£837,002.00 |
£747,958.00 |
| Support costs |
£89,385.00 |
£116,808.00 |
£131,935.00 |
| Depreciation |
£210.00 |
£248.00 |
£1,054.00 |
| Reserves |
£117,131.00 |
£124,876.00 |
£114,283.00 |
| Fixed assets at start of year |
£0.00 |
£211,500.00 |
£262,760.00 |
| Fixed assets at end of year |
£211,500.00 |
£262,760.00 |
£268,886.00 |
| Fixed investment assets at start of year |
£0.00 |
£210,977.00 |
£261,460.00 |
| Fixed investment assets at end of year |
£210,977.00 |
£261,460.00 |
£265,252.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£431,187.00 |
£515,822.00 |
£1,007,937.00 |
| Total current assets |
£472,245.00 |
£524,982.00 |
£1,024,214.00 |
| Creditors within 1 year |
£16,479.00 |
£9,362.00 |
£16,504.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£667,266.00 |
£778,380.00 |
£1,276,596.00 |
| Endowment funds |
£312,460.00 |
£362,943.00 |
£1,028,277.00 |
| Restricted funds |
£237,675.00 |
£290,561.00 |
£134,036.00 |
| Unrestricted funds |
£117,131.00 |
£124,876.00 |
£114,283.00 |
| Total funds |
£667,266.00 |
£778,380.00 |
£1,276,596.00 |
| Employees |
3 |
4 |
4 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |