| 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 |
£184,906.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£6,883,132.00 |
£4,274,394.00 |
£4,886,413.00 |
£4,586,799.00 |
£673,471.00 |
| Activities generating funds |
£1,145,556.00 |
£0.00 |
£1,858,160.00 |
£1,761,277.00 |
£2,062,616.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£401,150.00 |
£1,527,208.00 |
£56,376.00 |
£24,496.00 |
£14,624.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£8,429,838.00 |
£5,801,602.00 |
£6,800,949.00 |
£6,372,572.00 |
£2,750,711.00 |
| Investment gains |
£2,183.00 |
£2,668.00 |
£-10,573.00 |
£0.00 |
£0.00 |
| 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 |
£665,546.00 |
£626,424.00 |
£1,381,936.00 |
£300,882.00 |
£155,452.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£984,427.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£13,109,407.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,825,940.00 |
£13,643,801.00 |
£7,169,452.00 |
£4,359,063.00 |
£2,793,162.00 |
| Governance costs |
£12,015.00 |
£6,325.00 |
£24,805.00 |
£4,857.00 |
£27,498.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,503,501.00 |
£14,276,550.00 |
£8,576,193.00 |
£4,664,802.00 |
£3,960,539.00 |
| Support costs |
£0.00 |
£13,937.00 |
£0.00 |
£30,420.00 |
£436,419.00 |
| Depreciation |
£5,375.00 |
£6,266.00 |
£6,266.00 |
£6,266.00 |
£8,738.00 |
| Reserves |
£10,798,062.00 |
£1,820,448.00 |
£535,281.00 |
£1,312,021.00 |
£101,937.00 |
| Fixed assets at start of year |
£43,587.00 |
£50,668.00 |
£44,402.00 |
£38,136.00 |
£54,155.00 |
| Fixed assets at end of year |
£50,668.00 |
£44,402.00 |
£38,136.00 |
£54,155.00 |
£63,657.00 |
| Fixed investment assets at start of year |
£0.00 |
£1,000.00 |
£0.00 |
£38,136.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£75,142.00 |
£38,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£11,364,405.00 |
£3,024,889.00 |
£1,805,152.00 |
£2,117,068.00 |
£553,958.00 |
| Total current assets |
£11,538,120.00 |
£3,444,633.00 |
£3,211,461.00 |
£2,328,377.00 |
£1,277,963.00 |
| Creditors within 1 year |
£790,726.00 |
£1,167,937.00 |
£2,714,316.00 |
£1,070,511.00 |
£1,239,427.00 |
| 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 |
£10,798,062.00 |
£2,321,098.00 |
£535,281.00 |
£1,312,021.00 |
£102,193.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,300,000.00 |
£500,650.00 |
£500,650.00 |
£543,587.00 |
£256.00 |
| Unrestricted funds |
£4,498,062.00 |
£1,820,448.00 |
£34,631.00 |
£768,434.00 |
£101,937.00 |
| Total funds |
£10,798,062.00 |
£2,321,098.00 |
£535,281.00 |
£1,312,021.00 |
£102,193.00 |
| Employees |
5 |
4 |
18 |
12 |
13 |
| Volunteers |
|
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |