| Financial year end |
2007-03-31 |
2008-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£626,000.00 |
£324,000.00 |
£262,790.00 |
£447,669.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,499,000.00 |
£1,253,000.00 |
£583,264.00 |
£810,254.00 |
| Activities generating funds |
£155,000.00 |
£109,000.00 |
£89,115.00 |
£94,835.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£28,075.00 |
£0.00 |
| Investment income |
£115,000.00 |
£227,000.00 |
£57,356.00 |
£69,182.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£120,000.00 |
| Total income |
£1,769,000.00 |
£1,589,000.00 |
£757,810.00 |
£1,094,271.00 |
| Investment gains |
£16,000.00 |
£-33,000.00 |
£251,128.00 |
£5,561.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£42,000.00 |
£47,000.00 |
£230,740.00 |
£255,664.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£113,000.00 |
£388,000.00 |
£1,599,273.00 |
£860,752.00 |
| Governance costs |
£94,000.00 |
£68,000.00 |
£25,200.00 |
£36,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£705.00 |
| Total expenses |
£250,000.00 |
£503,000.00 |
£1,855,213.00 |
£1,153,121.00 |
| Support costs |
£250,000.00 |
£52,000.00 |
£44,345.00 |
£165,971.00 |
| Depreciation |
£3,000.00 |
£2,000.00 |
£0.00 |
£0.00 |
| Reserves |
£282,000.00 |
£1,053,000.00 |
£4,945,632.00 |
£4,870,428.00 |
| Fixed assets at start of year |
£289,000.00 |
£280,000.00 |
£911,251.00 |
£919,052.00 |
| Fixed assets at end of year |
£280,000.00 |
£238,000.00 |
£919,052.00 |
£1,190,629.00 |
| Fixed investment assets at start of year |
£282,000.00 |
£276,000.00 |
£911,251.00 |
£919,052.00 |
| Fixed investment assets at end of year |
£276,000.00 |
£236,000.00 |
£919,052.00 |
£1,190,629.00 |
| Current investment assets |
£3,223,000.00 |
£4,382,000.00 |
£10,504.00 |
£3,379,960.00 |
| Cash |
£99,000.00 |
£95,000.00 |
£4,576,966.00 |
£543,619.00 |
| Total current assets |
£3,336,000.00 |
£4,491,000.00 |
£4,665,365.00 |
£4,040,018.00 |
| Creditors within 1 year |
£32,000.00 |
£92,000.00 |
£552,690.00 |
£251,162.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,584,000.00 |
£4,637,000.00 |
£5,031,727.00 |
£4,979,485.00 |
| Endowment funds |
£0.00 |
£0.00 |
£10,504.00 |
£10,515.00 |
| Restricted funds |
£3,302,000.00 |
£4,042,000.00 |
£75,591.00 |
£98,542.00 |
| Unrestricted funds |
£282,000.00 |
£595,000.00 |
£4,945,632.00 |
£4,870,428.00 |
| Total funds |
£3,584,000.00 |
£4,637,000.00 |
£5,031,727.00 |
£4,979,485.00 |
| Employees |
3 |
3 |
0 |
0 |
| Volunteers |
25 |
5 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2009-04-01 |
2010-04-01 |