| 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 |
£233,618.00 |
£73,673.00 |
£235,811.00 |
£245,772.00 |
£608,274.00 |
| Voluntary income |
£288,743.00 |
£105,267.00 |
£317,019.00 |
£482,712.00 |
£780,558.00 |
| Activities generating funds |
£43,280.00 |
£18,302.00 |
£20,394.00 |
£61,218.00 |
£15,126.00 |
| Income from charitable activities |
£461,674.00 |
£545,265.00 |
£454,670.00 |
£710,842.00 |
£790,001.00 |
| Investment income |
£9,603.00 |
£20,857.00 |
£27,521.00 |
£29,949.00 |
£50,086.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£803,300.00 |
£689,691.00 |
£819,604.00 |
£1,284,721.00 |
£1,635,771.00 |
| Investment gains |
£3,604.00 |
£-26,626.00 |
£-35,176.00 |
£73,499.00 |
£62,205.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£153,911.00 |
£15,026.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£42,164.00 |
£54,138.00 |
£103,879.00 |
£107,566.00 |
£82,644.00 |
| Fundraising trading costs |
£2,668.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£2,558.00 |
£2,189.00 |
£464.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£413,287.00 |
£0.00 |
£257,341.00 |
£349,607.00 |
£382,859.00 |
| Charitable activities costs |
£490,332.00 |
£460,941.00 |
£343,051.00 |
£420,639.00 |
£468,199.00 |
| Governance costs |
£31,179.00 |
£21,061.00 |
£22,529.00 |
£38,511.00 |
£19,942.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£568,901.00 |
£538,329.00 |
£469,923.00 |
£566,716.00 |
£570,785.00 |
| Support costs |
£77,045.00 |
£80,657.00 |
£61,470.00 |
£217,109.00 |
£187,926.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£6,413.00 |
£7,513.00 |
| Reserves |
£66,728.00 |
£89,602.00 |
£72,148.00 |
£81,915.00 |
£97,037.00 |
| Fixed assets at start of year |
£0.00 |
£233,238.00 |
£253,252.00 |
£339,967.00 |
£1,238,618.00 |
| Fixed assets at end of year |
£233,238.00 |
£253,252.00 |
£339,967.00 |
£1,238,618.00 |
£2,066,961.00 |
| Fixed investment assets at start of year |
£0.00 |
£233,238.00 |
£253,252.00 |
£339,967.00 |
£1,079,207.00 |
| Fixed investment assets at end of year |
£233,238.00 |
£253,252.00 |
£339,967.00 |
£1,079,207.00 |
£1,915,063.00 |
| Current investment assets |
£12,198.00 |
£41,627.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£115,644.00 |
£196,173.00 |
£323,326.00 |
£209,553.00 |
£677,693.00 |
| Total current assets |
£127,842.00 |
£237,800.00 |
£456,124.00 |
£366,757.00 |
£677,693.00 |
| Creditors within 1 year |
£12,473.00 |
£17,709.00 |
£8,243.00 |
£26,023.00 |
£38,111.00 |
| 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 |
£348,607.00 |
£473,343.00 |
£787,848.00 |
£1,579,352.00 |
£2,706,543.00 |
| Endowment funds |
£233,238.00 |
£279,459.00 |
£582,262.00 |
£1,140,515.00 |
£2,059,390.00 |
| Restricted funds |
£48,641.00 |
£104,282.00 |
£133,438.00 |
£298,203.00 |
£491,795.00 |
| Unrestricted funds |
£66,728.00 |
£89,602.00 |
£72,148.00 |
£140,634.00 |
£155,358.00 |
| Total funds |
£348,607.00 |
£473,343.00 |
£787,848.00 |
£1,579,352.00 |
£2,706,543.00 |
| Employees |
4 |
4 |
5 |
3 |
3 |
| Volunteers |
22 |
20 |
|
|
15 |
| Consolidated accounts |
true |
true |
true |
true |
|
| Charity only accounts |
|
|
|
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |