| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£220,319.00 |
£577,680.00 |
£368,027.00 |
£490,717.00 |
£53,784.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,140,375.00 |
£973,479.00 |
£766,867.00 |
£1,063,291.00 |
£808,365.00 |
| 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 |
£53,252.00 |
£21,050.00 |
£72.00 |
£0.00 |
£0.00 |
| Other income |
£69,102.00 |
£136,344.00 |
£120,440.00 |
£19,341.00 |
£14,262.00 |
| Total income |
£1,262,729.00 |
£1,130,873.00 |
£887,379.00 |
£1,082,632.00 |
£822,627.00 |
| Investment gains |
£-19,175.00 |
£-33,464.00 |
£-26,875.00 |
£-12,318.00 |
£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 |
£15,745.00 |
£165.00 |
£0.00 |
£0.00 |
£1,165.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£11,573.00 |
£4,048.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,791,071.00 |
£981,063.00 |
£963,838.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,791,071.00 |
£981,063.00 |
£963,838.00 |
£1,276,416.00 |
£1,029,035.00 |
| Governance costs |
£11,264.00 |
£17,540.00 |
£24,694.00 |
£24,869.00 |
£27,849.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,829,653.00 |
£1,002,816.00 |
£988,532.00 |
£1,301,285.00 |
£1,058,049.00 |
| Support costs |
£35,561.00 |
£21,295.00 |
£46,833.00 |
£45,279.00 |
£73,869.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,173.00 |
| Reserves |
£528,000.00 |
£666,280.00 |
£476,780.00 |
£561,902.00 |
£1,370,187.00 |
| Fixed assets at start of year |
£2,209,193.00 |
£959,764.00 |
£51,276.00 |
£12,318.00 |
£8,108.00 |
| Fixed assets at end of year |
£959,764.00 |
£51,276.00 |
£12,318.00 |
£8,108.00 |
£13,032.00 |
| Fixed investment assets at start of year |
£2,209,193.00 |
£959,764.00 |
£51,276.00 |
£12,318.00 |
£0.00 |
| Fixed investment assets at end of year |
£959,764.00 |
£51,276.00 |
£12,318.00 |
£0.00 |
£0.00 |
| Current investment assets |
£1,900,000.00 |
£2,500,000.00 |
£2,600,000.00 |
£2,206,837.00 |
£2,020,974.00 |
| Cash |
£80,765.00 |
£148,728.00 |
£266,127.00 |
£185,229.00 |
£181,175.00 |
| Total current assets |
£2,275,279.00 |
£3,086,414.00 |
£3,123,069.00 |
£2,705,224.00 |
£2,559,337.00 |
| Creditors within 1 year |
£334,853.00 |
£142,907.00 |
£268,632.00 |
£77,547.00 |
£81,819.00 |
| 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 |
£2,900,190.00 |
£2,994,783.00 |
£2,866,755.00 |
£2,635,784.00 |
£2,490,550.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,236,296.00 |
£2,328,502.00 |
£2,389,975.00 |
£2,073,882.00 |
£1,120,363.00 |
| Unrestricted funds |
£663,894.00 |
£666,280.00 |
£476,780.00 |
£561,902.00 |
£1,370,187.00 |
| Total funds |
£2,900,190.00 |
£2,994,783.00 |
£2,866,755.00 |
£2,635,784.00 |
£2,490,550.00 |
| Employees |
1 |
2 |
2 |
2 |
3 |
| Volunteers |
|
|
|
|
0 |
| 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 |