| 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 |
£10,741,474.00 |
| Voluntary income |
£49,776.00 |
£45,797.00 |
£22,427.00 |
£42,436.00 |
£10,771,932.00 |
| Activities generating funds |
£93,822.00 |
£97,067.00 |
£182,424.00 |
£203,270.00 |
£221,035.00 |
| Income from charitable activities |
£829,881.00 |
£11,234,444.00 |
£4,408,885.00 |
£2,215,827.00 |
£1,550,210.00 |
| Investment income |
£2,948.00 |
£108,116.00 |
£443,208.00 |
£233,688.00 |
£257,687.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£976,427.00 |
£11,485,424.00 |
£5,056,944.00 |
£2,695,221.00 |
£12,800,864.00 |
| Investment gains |
£0.00 |
£0.00 |
£-4,012.00 |
£77,198.00 |
£92,623.00 |
| 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 |
£49,354.00 |
£52,091.00 |
£65,280.00 |
£61,387.00 |
£65,803.00 |
| Fundraising trading costs |
£17,145.00 |
£28,812.00 |
£20,796.00 |
£13,629.00 |
£10,361.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£478,911.00 |
£1,074,156.00 |
£3,681,666.00 |
£4,049,679.00 |
£4,009,744.00 |
| Charitable activities costs |
£601,827.00 |
£1,202,358.00 |
£3,818,250.00 |
£4,200,688.00 |
£4,149,895.00 |
| Governance costs |
£5,554.00 |
£5,044.00 |
£12,855.00 |
£15,672.00 |
£13,188.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£27,405.00 |
£47,016.00 |
| Total expenses |
£673,880.00 |
£1,288,305.00 |
£3,917,181.00 |
£4,318,781.00 |
£4,286,263.00 |
| Support costs |
£0.00 |
£36,095.00 |
£54,033.00 |
£59,152.00 |
£54,517.00 |
| Depreciation |
£330.00 |
£3,551.00 |
£1,601.00 |
£1,999.00 |
£920.00 |
| Reserves |
£17,622.00 |
£30,405.00 |
£39,435.00 |
£56,709.00 |
£94,147.00 |
| Fixed assets at start of year |
£8,741.00 |
£6,532.00 |
£2,981.00 |
£152,080.00 |
£812,335.00 |
| Fixed assets at end of year |
£6,532.00 |
£2,981.00 |
£152,080.00 |
£812,335.00 |
£6,982,347.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£148,350.00 |
£811,589.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£148,350.00 |
£811,589.00 |
£6,979,618.00 |
| Current investment assets |
£0.00 |
£10,849.00 |
£6,837.00 |
£5,837.00 |
£0.00 |
| Cash |
£409,748.00 |
£10,842,622.00 |
£11,913,354.00 |
£9,659,880.00 |
£11,902,832.00 |
| Total current assets |
£409,748.00 |
£10,923,464.00 |
£12,140,496.00 |
£9,982,332.00 |
£12,484,554.00 |
| Creditors within 1 year |
£0.00 |
£313,046.00 |
£543,426.00 |
£591,879.00 |
£656,889.00 |
| 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 |
£416,280.00 |
£10,613,399.00 |
£11,749,150.00 |
£10,202,788.00 |
£18,810,012.00 |
| Endowment funds |
£0.00 |
£0.00 |
£296,350.00 |
£1,063,325.00 |
£12,220,923.00 |
| Restricted funds |
£398,658.00 |
£10,580,013.00 |
£11,413,365.00 |
£9,082,754.00 |
£6,494,942.00 |
| Unrestricted funds |
£17,622.00 |
£33,386.00 |
£39,435.00 |
£56,709.00 |
£94,147.00 |
| Total funds |
£416,280.00 |
£10,613,399.00 |
£11,749,150.00 |
£10,202,788.00 |
£18,810,012.00 |
| Employees |
4 |
4 |
4 |
5 |
5 |
| Volunteers |
26 |
26 |
|
|
25 |
| 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 |