| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£457,969.00 |
£457,969.00 |
£247,523.00 |
£1,504,212.00 |
| Voluntary income |
£516,801.00 |
£516,801.00 |
£254,627.00 |
£1,514,886.00 |
| Activities generating funds |
£15,421.00 |
£15,421.00 |
£59,212.00 |
£0.00 |
| Income from charitable activities |
£2,418,889.00 |
£2,418,889.00 |
£1,259,229.00 |
£2,201,372.00 |
| Investment income |
£72,833.00 |
£72,833.00 |
£101,901.00 |
£34,288.00 |
| Other income |
£11,226.00 |
£11,226.00 |
£392,627.00 |
£64,887.00 |
| Total income |
£3,035,170.00 |
£3,035,170.00 |
£2,067,596.00 |
£3,815,433.00 |
| Investment gains |
£42,609.00 |
£42,609.00 |
£-334,210.00 |
£375,593.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£3,885.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£84,802.00 |
£84,802.00 |
£118,246.00 |
£141,097.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£6,148.00 |
£6,148.00 |
£7,745.00 |
£8,874.00 |
| Grants to institutions |
£2,164,503.00 |
£2,164,503.00 |
£1,595,825.00 |
£1,774,730.00 |
| Charitable activities costs |
£2,452,377.00 |
£2,452,377.00 |
£1,846,710.00 |
£2,037,955.00 |
| Governance costs |
£41,476.00 |
£41,476.00 |
£56,659.00 |
£65,225.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,584,803.00 |
£2,584,803.00 |
£2,029,360.00 |
£2,253,151.00 |
| Support costs |
£2,584,803.00 |
£58,125.00 |
£70,371.00 |
£57,567.00 |
| Depreciation |
£4,823.00 |
£0.00 |
£1,903.00 |
£1,930.00 |
| Reserves |
£244,447.00 |
£244,447.00 |
£174,382.00 |
£155,917.00 |
| Fixed assets at start of year |
£1,506,447.00 |
£1,506,447.00 |
£1,840,397.00 |
£1,805,591.00 |
| Fixed assets at end of year |
£1,991,054.00 |
£1,991,054.00 |
£1,805,591.00 |
£3,108,316.00 |
| Fixed investment assets at start of year |
£1,165,734.00 |
£1,165,734.00 |
£1,840,397.00 |
£1,383,963.00 |
| Fixed investment assets at end of year |
£1,474,720.00 |
£1,991,054.00 |
£1,799,881.00 |
£2,256,839.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£446,580.00 |
£446,580.00 |
£210,324.00 |
£377,214.00 |
| Total current assets |
£470,331.00 |
£470,331.00 |
£439,229.00 |
£1,157,991.00 |
| Creditors within 1 year |
£194,026.00 |
£194,026.00 |
£38,142.00 |
£121,754.00 |
| 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 |
£2,267,359.00 |
£2,267,359.00 |
£2,206,678.00 |
£4,144,553.00 |
| Endowment funds |
£1,991,054.00 |
£1,991,054.00 |
£2,002,208.00 |
£3,714,320.00 |
| Restricted funds |
£183,717.00 |
£183,717.00 |
£144,034.00 |
£274,316.00 |
| Unrestricted funds |
£92,588.00 |
£92,588.00 |
£60,436.00 |
£155,917.00 |
| Total funds |
£2,267,359.00 |
£2,267,359.00 |
£2,206,678.00 |
£4,144,553.00 |
| Employees |
15 |
15 |
10 |
10 |
| Volunteers |
100 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |