| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,744,167.00 |
£3,274,358.00 |
£3,470,869.00 |
£2,429,567.00 |
£169,031.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£31,466.00 |
£69,927.00 |
£70,156.00 |
£183,046.00 |
£2,117,006.00 |
| Investment income |
£41,265.00 |
£80,202.00 |
£39,627.00 |
£2,682.00 |
£8,944.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,816,898.00 |
£3,424,487.00 |
£3,580,652.00 |
£2,615,295.00 |
£2,294,981.00 |
| Investment gains |
£6,410.00 |
£0.00 |
£-3,149.00 |
£0.00 |
£68,650.00 |
| 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 |
£0.00 |
£39,572.00 |
£22,478.00 |
£60,770.00 |
£25,316.00 |
| Fundraising trading costs |
£12,646.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,233,946.00 |
£2,481,319.00 |
£2,464,297.00 |
£1,738,436.00 |
£0.00 |
| Charitable activities costs |
£1,926,013.00 |
£3,212,033.00 |
£3,405,641.00 |
£2,638,606.00 |
£2,233,611.00 |
| Governance costs |
£16,675.00 |
£18,830.00 |
£37,734.00 |
£22,530.00 |
£17,500.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,955,334.00 |
£3,270,435.00 |
£3,465,853.00 |
£2,721,906.00 |
£2,276,427.00 |
| Support costs |
£0.00 |
£701,619.00 |
£949,655.00 |
£155,675.00 |
£189,394.00 |
| Depreciation |
£10,280.00 |
£25,403.00 |
£12,165.00 |
£17,064.00 |
£16,570.00 |
| Reserves |
£706,613.00 |
£944,230.00 |
£1,055,880.00 |
£949,269.00 |
£849,354.00 |
| Fixed assets at start of year |
£28,536.00 |
£27,523.00 |
£19,117.00 |
£51,289.00 |
£34,225.00 |
| Fixed assets at end of year |
£27,523.00 |
£19,117.00 |
£51,289.00 |
£34,225.00 |
£15,303.00 |
| Fixed investment assets at start of year |
£592.00 |
£7,002.00 |
£7,002.00 |
£3,853.00 |
£3,853.00 |
| Fixed investment assets at end of year |
£7,002.00 |
£7,002.00 |
£3,853.00 |
£3,853.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£951,470.00 |
£1,201,523.00 |
£817,395.00 |
£1,083,753.00 |
£1,297,587.00 |
| Total current assets |
£1,097,392.00 |
£1,572,657.00 |
£1,186,335.00 |
£1,596,261.00 |
£1,383,988.00 |
| Creditors within 1 year |
£334,737.00 |
£647,544.00 |
£181,744.00 |
£681,217.00 |
£362,818.00 |
| 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 |
£790,178.00 |
£944,230.00 |
£1,055,880.00 |
£949,269.00 |
£1,036,473.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£83,565.00 |
£813,710.00 |
£175,460.00 |
£103,348.00 |
£171,818.00 |
| Unrestricted funds |
£706,613.00 |
£130,520.00 |
£880,420.00 |
£845,921.00 |
£864,655.00 |
| Total funds |
£790,178.00 |
£944,230.00 |
£1,055,880.00 |
£949,269.00 |
£1,036,473.00 |
| Employees |
7 |
8 |
11 |
12 |
10 |
| Volunteers |
0 |
0 |
|
|
|
| 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 |