| 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 |
£602,938.00 |
£683,704.00 |
£753,493.00 |
£1,054,604.00 |
£1,072,752.00 |
| 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 |
£26,500.00 |
£42,110.00 |
£47,384.00 |
£41,036.00 |
£51,774.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£629,438.00 |
£725,814.00 |
£800,877.00 |
£1,095,640.00 |
£1,124,526.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£52,575.00 |
£67,095.00 |
£78,740.00 |
£81,908.00 |
£82,308.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£969.00 |
£1,880.00 |
| Grants to institutions |
£461,148.00 |
£493,168.00 |
£604,196.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£461,148.00 |
£493,168.00 |
£604,196.00 |
£689,643.00 |
£984,370.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£14,221.00 |
£2,266.00 |
| Other expenses |
£2,466.00 |
£1,436.00 |
£1,543.00 |
£1,288.00 |
£3,228.00 |
| Total expenses |
£516,189.00 |
£561,699.00 |
£684,479.00 |
£788,029.00 |
£1,074,052.00 |
| Support costs |
£972.00 |
£292.00 |
£736.00 |
£969.00 |
£477.00 |
| Depreciation |
£613.00 |
£642.00 |
£481.00 |
£1,288.00 |
£3,228.00 |
| Reserves |
£404,823.00 |
£571,213.00 |
£634,967.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£2,039.00 |
£1,837.00 |
£1,925.00 |
£1,444.00 |
£214,485.00 |
| Fixed assets at end of year |
£1,837.00 |
£1,925.00 |
£1,444.00 |
£214,485.00 |
£272,379.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£59,205.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£553,207.00 |
£633,937.00 |
£810,352.00 |
£0.00 |
£0.00 |
| Total current assets |
£591,380.00 |
£757,695.00 |
£876,603.00 |
£966,057.00 |
£962,373.00 |
| Creditors within 1 year |
£1,079.00 |
£3,367.00 |
£5,396.00 |
£280.00 |
£4,016.00 |
| 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 |
£592,138.00 |
£756,253.00 |
£872,651.00 |
£1,180,262.00 |
£1,230,736.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£187,315.00 |
£185,040.00 |
£237,684.00 |
£223,349.00 |
£255,503.00 |
| Unrestricted funds |
£404,823.00 |
£571,213.00 |
£634,967.00 |
£956,913.00 |
£975,233.00 |
| Total funds |
£592,138.00 |
£756,253.00 |
£872,651.00 |
£1,180,262.00 |
£1,230,736.00 |
| Employees |
3 |
4 |
4 |
8 |
8 |
| Volunteers |
5 |
|
|
|
|
| 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 |