| 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 |
£1,958,951.00 |
£1,307,843.00 |
| Voluntary income |
£1,921,386.00 |
£2,939,278.00 |
£2,226,385.00 |
£5,942,483.00 |
£3,326,462.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£272,244.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£70,885.00 |
£135,287.00 |
£109,399.00 |
£91,952.00 |
£159,371.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£25,005.00 |
| Total income |
£1,992,271.00 |
£3,074,565.00 |
£2,335,784.00 |
£6,034,435.00 |
£3,783,082.00 |
| Investment gains |
£78,544.00 |
£-171,103.00 |
£-265,298.00 |
£552,678.00 |
£219,520.00 |
| Gains from asset revaluations |
£2,306.00 |
£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 |
£131,618.00 |
£146,421.00 |
£153,020.00 |
£114,445.00 |
£53,990.00 |
| 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 |
£1,245,567.00 |
£2,601,152.00 |
£1,016,411.00 |
£2,831,897.00 |
£2,431,535.00 |
| Charitable activities costs |
£1,445,718.00 |
£2,724,476.00 |
£1,176,794.00 |
£2,931,173.00 |
£2,778,468.00 |
| Governance costs |
£6,149.00 |
£6,321.00 |
£10,471.00 |
£43,179.00 |
£19,559.00 |
| Other expenses |
£0.00 |
£93,805.00 |
£126,804.00 |
£213,180.00 |
£0.00 |
| Total expenses |
£1,583,485.00 |
£2,971,023.00 |
£1,467,089.00 |
£3,301,977.00 |
£2,852,017.00 |
| Support costs |
£108,172.00 |
£123,323.00 |
£110,838.00 |
£99,276.00 |
£278,128.00 |
| Depreciation |
£3,390.00 |
£1,745.00 |
£801.00 |
£418.00 |
£465.00 |
| Reserves |
£143,155.00 |
£150,618.00 |
£134,722.00 |
£50,932.00 |
£70,281.00 |
| Fixed assets at start of year |
£699,658.00 |
£876,497.00 |
£988,908.00 |
£1,089,815.00 |
£5,061,246.00 |
| Fixed assets at end of year |
£876,497.00 |
£988,908.00 |
£1,089,815.00 |
£5,061,246.00 |
£6,156,479.00 |
| Fixed investment assets at start of year |
£695,647.00 |
£874,191.00 |
£988,347.00 |
£1,089,336.00 |
£5,060,650.00 |
| Fixed investment assets at end of year |
£874,191.00 |
£988,347.00 |
£1,089,336.00 |
£5,060,650.00 |
£6,156,205.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,089,402.00 |
£1,201,022.00 |
£1,519,107.00 |
£1,501,633.00 |
£1,605,980.00 |
| Total current assets |
£1,140,091.00 |
£1,220,666.00 |
£1,546,826.00 |
£1,840,210.00 |
£1,720,407.00 |
| Creditors within 1 year |
£110,654.00 |
£371,201.00 |
£194,871.00 |
£1,174,550.00 |
£833,790.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£253,502.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,905,934.00 |
£1,838,373.00 |
£2,441,770.00 |
£5,726,906.00 |
£6,789,594.00 |
| Endowment funds |
£1,095,544.00 |
£932,763.00 |
£1,573,802.00 |
£3,717,145.00 |
£4,570,741.00 |
| Restricted funds |
£667,235.00 |
£754,992.00 |
£733,246.00 |
£1,958,829.00 |
£2,148,572.00 |
| Unrestricted funds |
£143,155.00 |
£150,618.00 |
£134,722.00 |
£50,932.00 |
£70,281.00 |
| Total funds |
£1,905,934.00 |
£1,838,373.00 |
£2,441,770.00 |
£5,726,906.00 |
£6,789,594.00 |
| Employees |
6 |
6 |
6 |
4 |
5 |
| Volunteers |
50 |
55 |
|
|
1 |
| 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 |