| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,800,825.00 |
£3,239,317.00 |
£4,719,390.00 |
£2,296,228.00 |
£4,439,238.00 |
| 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 |
£19,526.00 |
£122,927.00 |
£248,702.00 |
£162,882.00 |
£78,207.00 |
| Other income |
£0.00 |
£5,265.00 |
£0.00 |
£0.00 |
£6,858.00 |
| Total income |
£2,820,351.00 |
£3,367,509.00 |
£4,968,092.00 |
£2,459,110.00 |
£4,524,303.00 |
| Investment gains |
£0.00 |
£0.00 |
£2,672,683.00 |
£1,071,749.00 |
£261,658.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£25,337.00 |
£15,491.00 |
£31,628.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£810,599.00 |
£925,871.00 |
£1,645,608.00 |
£923,383.00 |
£1,077,807.00 |
| Governance costs |
£41,316.00 |
£17,419.00 |
£22,644.00 |
£20,100.00 |
£102,939.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£851,915.00 |
£943,290.00 |
£1,693,589.00 |
£958,974.00 |
£1,212,374.00 |
| Support costs |
£1,668.00 |
£20,660.00 |
£26,152.00 |
£28,067.00 |
£102,939.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,868,436.00 |
£3,707,699.00 |
£9,654,885.00 |
£14,826,514.00 |
£15,800,357.00 |
| Fixed assets at start of year |
£22.00 |
£22.00 |
£59.00 |
£7,649,054.00 |
£9,596,604.00 |
| Fixed assets at end of year |
£21.00 |
£59.00 |
£7,649,054.00 |
£9,596,604.00 |
£11,580,595.00 |
| Fixed investment assets at start of year |
£22.00 |
£22.00 |
£59.00 |
£7,649,054.00 |
£9,596,604.00 |
| Fixed investment assets at end of year |
£21.00 |
£59.00 |
£7,649,054.00 |
£9,596,604.00 |
£11,580,595.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,290,135.00 |
£3,794,500.00 |
£2,581,173.00 |
£3,307,956.00 |
£4,555,339.00 |
| Total current assets |
£1,977,175.00 |
£3,794,500.00 |
£2,581,173.00 |
£3,954,739.00 |
£4,555,339.00 |
| Creditors within 1 year |
£8,760.00 |
£86,860.00 |
£575,342.00 |
£1,324,573.00 |
£335,577.00 |
| 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 |
£1,968,436.00 |
£3,707,699.00 |
£9,654,885.00 |
£12,226,770.00 |
£15,800,357.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,968,436.00 |
£3,707,699.00 |
£9,654,885.00 |
£12,226,770.00 |
£15,800,357.00 |
| Total funds |
£1,968,436.00 |
£3,707,699.00 |
£9,654,885.00 |
£12,226,770.00 |
£15,800,357.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
|
true |
true |
|
| Charity only accounts |
|
true |
|
|
true |
| Financial year start |
2005-12-23 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |