| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£100,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£12,031.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£128,638.00 |
£112,031.00 |
£37,254.00 |
£868,747.00 |
£1,714,160.00 |
| Activities generating funds |
£0.00 |
£20,774.00 |
£1,030,990.00 |
£45,687.00 |
£35,581.00 |
| Income from charitable activities |
£669,067.00 |
£505,064.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£61,148.00 |
£63,034.00 |
£53,016.00 |
£26,537.00 |
£25,788.00 |
| Other income |
£17,503.00 |
£0.00 |
£25,717.00 |
£0.00 |
£0.00 |
| Total income |
£876,356.00 |
£700,903.00 |
£1,146,977.00 |
£940,971.00 |
£1,775,529.00 |
| Investment gains |
£107,103.00 |
£-75,393.00 |
£0.00 |
£197,554.00 |
£48,865.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£213,292.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£2,824.00 |
£24,839.00 |
£13,600.00 |
£10,849.00 |
| Fundraising trading costs |
£3,075.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£703,589.00 |
£556,330.00 |
£762,266.00 |
£729,227.00 |
£0.00 |
| Charitable activities costs |
£703,589.00 |
£657,969.00 |
£892,222.00 |
£916,359.00 |
£1,133,283.00 |
| Governance costs |
£24,729.00 |
£15,130.00 |
£14,976.00 |
£17,004.00 |
£15,570.00 |
| Other expenses |
£79,685.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£811,078.00 |
£675,923.00 |
£932,037.00 |
£946,963.00 |
£1,159,702.00 |
| Support costs |
£0.00 |
£25,184.00 |
£38,041.00 |
£48,823.00 |
£35,000.00 |
| Depreciation |
£0.00 |
£8,251.00 |
£9,129.00 |
£8,784.00 |
£1,059.00 |
| Reserves |
£421,521.00 |
£457,345.00 |
£14,373.00 |
£367,908.00 |
£396,955.00 |
| Fixed assets at start of year |
£855,511.00 |
£983,091.00 |
£908,102.00 |
£534,050.00 |
£849,271.00 |
| Fixed assets at end of year |
£983,091.00 |
£908,102.00 |
£534,050.00 |
£849,271.00 |
£898,930.00 |
| Fixed investment assets at start of year |
£854,476.00 |
£982,401.00 |
£891,944.00 |
£524,388.00 |
£848,393.00 |
| Fixed investment assets at end of year |
£982,401.00 |
£891,994.00 |
£524,388.00 |
£848,393.00 |
£898,568.00 |
| Current investment assets |
£28,265.00 |
£30,763.00 |
£168,349.00 |
£42,084.00 |
£40,828.00 |
| Cash |
£708,481.00 |
£808,600.00 |
£981,685.00 |
£1,012,069.00 |
£1,542,056.00 |
| Total current assets |
£779,608.00 |
£877,877.00 |
£1,218,153.00 |
£1,124,909.00 |
£1,736,781.00 |
| Creditors within 1 year |
£91,293.00 |
£164,986.00 |
£129,562.00 |
£159,977.00 |
£156,816.00 |
| 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 |
£1,671,406.00 |
£1,620,993.00 |
£1,622,641.00 |
£1,814,203.00 |
£2,478,895.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,249,885.00 |
£1,163,648.00 |
£1,272,152.00 |
£1,446,295.00 |
£2,081,940.00 |
| Unrestricted funds |
£421,521.00 |
£457,345.00 |
£350,489.00 |
£367,908.00 |
£396,955.00 |
| Total funds |
£1,671,406.00 |
£1,620,993.00 |
£1,622,641.00 |
£1,814,203.00 |
£2,478,895.00 |
| Employees |
0 |
2 |
3 |
4 |
4 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |