| Financial year end |
2007-04-05 |
2008-04-05 |
2011-04-05 |
| Income from legacies |
£160,716.00 |
£128,226.00 |
£163,592.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£320,799.00 |
£327,489.00 |
£347,277.00 |
| Activities generating funds |
£73,698.00 |
£17,252.00 |
£7,148.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£51,910.00 |
| Investment income |
£18,070.00 |
£44,466.00 |
£26,968.00 |
| Other income |
£100,000.00 |
£146,495.00 |
£138,575.00 |
| Total income |
£512,567.00 |
£535,702.00 |
£571,878.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£71,429.00 |
£78,670.00 |
£94,155.00 |
| Fundraising trading costs |
£19,510.00 |
£21,687.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,297.00 |
£41,319.00 |
£100,604.00 |
| Governance costs |
£2,437.00 |
£2,629.00 |
£4,914.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£96,673.00 |
£144,305.00 |
£199,673.00 |
| Support costs |
£0.00 |
£107,569.00 |
£68,499.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£1,070,468.00 |
£1,753,030.00 |
| Fixed assets at start of year |
£1,471.00 |
£1.00 |
£0.00 |
| Fixed assets at end of year |
£1.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£0.00 |
| Fixed investment assets at end of year |
£1.00 |
£0.00 |
£0.00 |
| Current investment assets |
£606,391.00 |
£1,017,315.00 |
£1,411,159.00 |
| Cash |
£74,330.00 |
£58,595.00 |
£363,434.00 |
| Total current assets |
£689,867.00 |
£1,092,457.00 |
£1,774,593.00 |
| Creditors within 1 year |
£10,797.00 |
£21,990.00 |
£21,564.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£679,071.00 |
£1,070,468.00 |
£1,753,030.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£679,071.00 |
£1,070,468.00 |
£1,753,030.00 |
| Total funds |
£679,071.00 |
£1,070,468.00 |
£1,753,030.00 |
| Employees |
1 |
1 |
0 |
| Volunteers |
50 |
50 |
70 |
| Consolidated accounts |
|
true |
|
| Charity only accounts |
true |
|
true |
| Financial year start |
2006-04-06 |
2007-04-06 |
2010-04-06 |