| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£529,619.00 |
£457,388.00 |
£584,995.00 |
£1,641,845.00 |
£1,186,839.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£897,037.00 |
£967,926.00 |
£931,442.00 |
£2,092,935.00 |
£1,514,039.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£34,207.00 |
£75,539.00 |
£51,720.00 |
£6,580.00 |
£21,235.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£44,236.00 |
| Total income |
£931,244.00 |
£1,043,465.00 |
£983,162.00 |
£2,099,515.00 |
£1,579,510.00 |
| Investment gains |
£-723.00 |
£-882.00 |
£205.00 |
£-1,134.00 |
£-20,372.00 |
| Gains from asset revaluations |
£0.00 |
£2,167.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£88,811.00 |
£106,828.00 |
£149,669.00 |
£253,634.00 |
£218,704.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£333,340.00 |
£327,675.00 |
£471,067.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£547,056.00 |
£626,139.00 |
£879,323.00 |
£1,073,075.00 |
£826,007.00 |
| Governance costs |
£8,169.00 |
£8,167.00 |
£7,428.00 |
£16,299.00 |
£51,967.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£644,036.00 |
£741,135.00 |
£1,036,420.00 |
£1,343,008.00 |
£1,096,678.00 |
| Support costs |
£107,515.00 |
£166,134.00 |
£152,576.00 |
£284,559.00 |
£208,816.00 |
| Depreciation |
£243.00 |
£2,839.00 |
£2,703.00 |
£31,714.00 |
£15,000.00 |
| Reserves |
£330,831.00 |
£482,547.00 |
£201,683.00 |
£934,606.00 |
£1,656,805.00 |
| Fixed assets at start of year |
£33,286.00 |
£34,693.00 |
£35,978.00 |
£47,362.00 |
£59,871.00 |
| Fixed assets at end of year |
£34,693.00 |
£35,978.00 |
£47,362.00 |
£59,871.00 |
£37,625.00 |
| Fixed investment assets at start of year |
£31,720.00 |
£30,998.00 |
£30,115.00 |
£30,320.00 |
£29,186.00 |
| Fixed investment assets at end of year |
£30,998.00 |
£30,115.00 |
£30,320.00 |
£29,186.00 |
£9,356.00 |
| Current investment assets |
£80,444.00 |
£0.00 |
£0.00 |
£1,389,170.00 |
£0.00 |
| Cash |
£1,329,006.00 |
£1,449,745.00 |
£1,598,054.00 |
£1,088,144.00 |
£1,909,607.00 |
| Total current assets |
£1,409,450.00 |
£1,711,199.00 |
£1,672,132.00 |
£2,477,314.00 |
£2,866,602.00 |
| Creditors within 1 year |
£193,465.00 |
£195,050.00 |
£220,421.00 |
£282,739.00 |
£187,321.00 |
| 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 |
£1,250,678.00 |
£1,552,127.00 |
£1,499,073.00 |
£2,254,446.00 |
£2,716,906.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£919,847.00 |
£35,441.00 |
£108,205.00 |
£1,319,840.00 |
£558,883.00 |
| Unrestricted funds |
£330,831.00 |
£1,516,686.00 |
£1,390,868.00 |
£934,606.00 |
£2,158,023.00 |
| Total funds |
£1,250,678.00 |
£1,552,127.00 |
£1,499,073.00 |
£2,254,446.00 |
£2,716,906.00 |
| Employees |
9 |
9 |
9 |
9 |
13 |
| Volunteers |
|
|
|
|
|
| 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 |