| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£540,934.00 |
£545,618.00 |
| Voluntary income |
£8,203,251.00 |
£996,235.00 |
£959,617.00 |
| Activities generating funds |
£6,715.00 |
£35,661.00 |
£13,954.00 |
| Income from charitable activities |
£239,112.00 |
£557,492.00 |
£327,235.00 |
| Investment income |
£337,574.00 |
£17,436.00 |
£278,144.00 |
| Other income |
£0.00 |
£177,282.00 |
£0.00 |
| Total income |
£8,786,652.00 |
£1,784,106.00 |
£1,578,950.00 |
| Investment gains |
£-1,353,476.00 |
£1,027,164.00 |
£786,747.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£4,258.00 |
| Gains on pension fund |
£0.00 |
£-100,000.00 |
£-132,533.00 |
| Voluntary income costs |
£61,205.00 |
£55,464.00 |
£41,128.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£14,170.00 |
£7,375.00 |
£5,869.00 |
| Grants to institutions |
£623,117.00 |
£982,259.00 |
£0.00 |
| Charitable activities costs |
£933,674.00 |
£1,201,665.00 |
£752,076.00 |
| Governance costs |
£8,000.00 |
£6,066.00 |
£18,409.00 |
| Other expenses |
£0.00 |
£0.00 |
£156,888.00 |
| Total expenses |
£1,017,049.00 |
£1,270,570.00 |
£974,370.00 |
| Support costs |
£259,927.00 |
£467,323.00 |
£370,967.00 |
| Depreciation |
£1,344.00 |
£958.00 |
£1,684.00 |
| Reserves |
£332,011.00 |
£152,943.00 |
£122,023.00 |
| Fixed assets at start of year |
£0.00 |
£5,624,208.00 |
£7,149,929.00 |
| Fixed assets at end of year |
£5,624,208.00 |
£7,149,929.00 |
£7,858,308.00 |
| Fixed investment assets at start of year |
£0.00 |
£5,623,181.00 |
£7,147,538.00 |
| Fixed investment assets at end of year |
£5,623,181.00 |
£7,147,538.00 |
£6,945,627.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£711,434.00 |
£660,221.00 |
£872,306.00 |
| Total current assets |
£807,070.00 |
£863,009.00 |
£872,306.00 |
| Creditors within 1 year |
£15,151.00 |
£197,801.00 |
£112,127.00 |
| Long term creditors or provisions |
£0.00 |
£37,605.00 |
£21,675.00 |
| Pension assets |
£0.00 |
£-100,000.00 |
£-132,533.00 |
| Total assets |
£6,416,127.00 |
£7,677,532.00 |
£8,464,279.00 |
| Endowment funds |
£5,749,670.00 |
£7,301,098.00 |
£8,028,883.00 |
| Restricted funds |
£334,446.00 |
£223,491.00 |
£313,373.00 |
| Unrestricted funds |
£332,011.00 |
£152,943.00 |
£122,023.00 |
| Total funds |
£6,416,127.00 |
£7,677,532.00 |
£8,464,279.00 |
| Employees |
8 |
7 |
5 |
| Volunteers |
|
|
|
| Consolidated accounts |
true |
|
true |
| Charity only accounts |
|
true |
|
| Financial year start |
2008-02-14 |
2009-04-01 |
2010-04-01 |