| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£53,146.00 |
£301,221.00 |
£1,030,100.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£122,574.00 |
£518,116.00 |
£1,143,817.00 |
| Activities generating funds |
£403,556.00 |
£488,616.00 |
£476,191.00 |
| Income from charitable activities |
£110,176.00 |
£158,280.00 |
£159,434.00 |
| Investment income |
£19,998.00 |
£1,278.00 |
£1,620.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£656,304.00 |
£1,166,290.00 |
£1,781,062.00 |
| Investment gains |
£0.00 |
£0.00 |
£1,620.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£75,926.00 |
£133,395.00 |
£142,778.00 |
| Fundraising trading costs |
£272,814.00 |
£210,516.00 |
£197,371.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£405,233.00 |
£425,992.00 |
£484,812.00 |
| Governance costs |
£13,677.00 |
£20,670.00 |
£44,636.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£767,649.00 |
£790,573.00 |
£869,597.00 |
| Support costs |
£136,190.00 |
£144,531.00 |
£151,112.00 |
| Depreciation |
£40,589.00 |
£39,810.00 |
£41,067.00 |
| Reserves |
£529,371.00 |
£2,479,370.00 |
£3,390,835.00 |
| Fixed assets at start of year |
£1,609,050.00 |
£1,584,844.00 |
£1,947,945.00 |
| Fixed assets at end of year |
£1,583,912.00 |
£1,554,935.00 |
£1,649,236.00 |
| Fixed investment assets at start of year |
£30,898.00 |
£5,002.00 |
£135,368.00 |
| Fixed investment assets at end of year |
£5,002.00 |
£5,002.00 |
£135,368.00 |
| Current investment assets |
£418.00 |
£419.00 |
£0.00 |
| Cash |
£493,771.00 |
£986,366.00 |
£1,779,473.00 |
| Total current assets |
£544,594.00 |
£1,020,023.00 |
£1,837,211.00 |
| Creditors within 1 year |
£27,157.00 |
£95,588.00 |
£95,612.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,101,349.00 |
£2,479,370.00 |
£3,390,835.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£17,666.00 |
£52,595.00 |
£3,734.00 |
| Unrestricted funds |
£2,083,683.00 |
£2,426,775.00 |
£3,387,101.00 |
| Total funds |
£2,101,349.00 |
£2,479,370.00 |
£3,390,835.00 |
| Employees |
25 |
21 |
28 |
| Volunteers |
|
|
|
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |