| 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 |
£569,537.00 |
£6,827.00 |
£0.00 |
£474,738.00 |
| Voluntary income |
£12,863.00 |
£569,537.00 |
£11,188.00 |
£301.00 |
£474,738.00 |
| Activities generating funds |
£0.00 |
£9,850.00 |
£9,000.00 |
£0.00 |
£14,251.00 |
| Income from charitable activities |
£90,906.00 |
£160,878.00 |
£520,964.00 |
£0.00 |
£108,213.00 |
| Investment income |
£10,388.00 |
£14,996.00 |
£10,494.00 |
£4,378.00 |
£2,427.00 |
| Other income |
£589,195.00 |
£0.00 |
£0.00 |
£728,885.00 |
£520,135.00 |
| Total income |
£703,352.00 |
£755,261.00 |
£551,646.00 |
£733,564.00 |
£1,119,764.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£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 |
£7,050.00 |
£7,050.00 |
£7,109.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£12,046.00 |
£11,179.00 |
£2,424.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£404,720.00 |
£0.00 |
£0.00 |
£0.00 |
£558,106.00 |
| Charitable activities costs |
£404,720.00 |
£543,433.00 |
£544,328.00 |
£406,087.00 |
£558,106.00 |
| Governance costs |
£174,900.00 |
£249,620.00 |
£0.00 |
£118,472.00 |
£108,022.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£586,670.00 |
£800,103.00 |
£563,483.00 |
£535,738.00 |
£668,552.00 |
| Support costs |
£0.00 |
£96,742.00 |
£102,896.00 |
£117,250.00 |
£106,494.00 |
| Depreciation |
£0.00 |
£603.00 |
£1,068.00 |
£1,222.00 |
£1,528.00 |
| Reserves |
£0.00 |
£97,868.00 |
£94,497.00 |
£411,107.00 |
£811,560.00 |
| Fixed assets at start of year |
£0.00 |
£2,413.00 |
£1,810.00 |
£3,067.00 |
£2,616.00 |
| Fixed assets at end of year |
£2,413.00 |
£1,810.00 |
£3,067.00 |
£2,616.00 |
£375,666.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£3,067.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£374,578.00 |
| Current investment assets |
£8,524.00 |
£5,875.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£342,693.00 |
£252,873.00 |
£241,091.00 |
£411,133.00 |
£589,137.00 |
| Total current assets |
£351,217.00 |
£258,748.00 |
£253,966.00 |
£417,008.00 |
£595,012.00 |
| Creditors within 1 year |
£83,671.00 |
£35,441.00 |
£43,752.00 |
£8,517.00 |
£108,359.00 |
| 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 |
£269,959.00 |
£225,117.00 |
£213,281.00 |
£411,107.00 |
£862,319.00 |
| Endowment funds |
£0.00 |
£1,000.00 |
£64,897.00 |
£200,728.00 |
£0.00 |
| Restricted funds |
£242,692.00 |
£126,249.00 |
£53,887.00 |
£164,658.00 |
£811,560.00 |
| Unrestricted funds |
£27,267.00 |
£97,868.00 |
£94,497.00 |
£45,721.00 |
£50,759.00 |
| Total funds |
£269,959.00 |
£225,117.00 |
£213,281.00 |
£411,107.00 |
£862,319.00 |
| Employees |
2 |
3 |
3 |
3 |
4 |
| 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 |