| 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 |
£48,350.00 |
£0.00 |
£1,072,360.00 |
£2,615,134.00 |
| Voluntary income |
£292,961.00 |
£3,291,176.00 |
£2,370,394.00 |
£4,022,880.00 |
£6,172,026.00 |
| Activities generating funds |
£0.00 |
£65,445.00 |
£58,353.00 |
£32,499.00 |
£34,896.00 |
| Income from charitable activities |
£3,036,435.00 |
£32,457.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£78,525.00 |
£110,208.00 |
£67,892.00 |
£119,893.00 |
£146,885.00 |
| Other income |
£4,422.00 |
£9,083.00 |
£53,655.00 |
£0.00 |
£0.00 |
| Total income |
£3,412,343.00 |
£3,508,369.00 |
£2,550,294.00 |
£4,175,272.00 |
£6,353,807.00 |
| Investment gains |
£709.00 |
£-4,416.00 |
£0.00 |
£508,409.00 |
£362,097.00 |
| 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 |
£164,785.00 |
£188,442.00 |
£108,640.00 |
£194,993.00 |
| Fundraising trading costs |
£0.00 |
£106,704.00 |
£0.00 |
£22,473.00 |
£0.00 |
| Investment management costs |
£12,420.00 |
£0.00 |
£7,535.00 |
£13,468.00 |
£35,700.00 |
| Grants to institutions |
£2,621,666.00 |
£2,726,888.00 |
£0.00 |
£2,290,140.00 |
£2,327,553.00 |
| Charitable activities costs |
£3,384,723.00 |
£3,044,036.00 |
£2,146,989.00 |
£2,641,074.00 |
£2,700,222.00 |
| Governance costs |
£6,378.00 |
£21,297.00 |
£14,301.00 |
£28,586.00 |
£54,780.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,403,521.00 |
£3,336,822.00 |
£2,357,267.00 |
£2,814,241.00 |
£2,985,695.00 |
| Support costs |
£297,422.00 |
£197,271.00 |
£146,686.00 |
£134,097.00 |
£122,836.00 |
| Depreciation |
£30,776.00 |
£28,270.00 |
£24,815.00 |
£25,951.00 |
£20,499.00 |
| Reserves |
£341,339.00 |
£237,094.00 |
£182,889.00 |
£292,112.00 |
£240,507.00 |
| Fixed assets at start of year |
£1,559,363.00 |
£1,546,136.00 |
£1,513,582.00 |
£801,774.00 |
£4,010,777.00 |
| Fixed assets at end of year |
£1,546,136.00 |
£1,513,582.00 |
£1,093,607.00 |
£4,010,777.00 |
£6,902,351.00 |
| Fixed investment assets at start of year |
£31,998.00 |
£32,707.00 |
£28,291.00 |
£291,833.00 |
£3,228,412.00 |
| Fixed investment assets at end of year |
£32,707.00 |
£28,291.00 |
£291,833.00 |
£3,228,412.00 |
£6,136,356.00 |
| Current investment assets |
£0.00 |
£95,006.00 |
£0.00 |
£409,906.00 |
£0.00 |
| Cash |
£2,278,344.00 |
£1,458,795.00 |
£1,252,830.00 |
£923,150.00 |
£2,083,053.00 |
| Total current assets |
£2,350,399.00 |
£1,662,475.00 |
£1,336,661.00 |
£1,887,446.00 |
£2,587,376.00 |
| Creditors within 1 year |
£1,535,378.00 |
£706,190.00 |
£765,189.00 |
£520,374.00 |
£381,669.00 |
| Long term creditors or provisions |
£1,051,579.00 |
£993,158.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,309,578.00 |
£1,476,709.00 |
£1,665,079.00 |
£5,377,849.00 |
£9,108,058.00 |
| Endowment funds |
£43,562.00 |
£165,297.00 |
£465,884.00 |
£3,905,874.00 |
£6,777,410.00 |
| Restricted funds |
£165,657.00 |
£193,286.00 |
£91,444.00 |
£307,498.00 |
£1,176,884.00 |
| Unrestricted funds |
£1,100,359.00 |
£1,118,126.00 |
£1,107,751.00 |
£1,164,477.00 |
£1,153,764.00 |
| Total funds |
£1,309,578.00 |
£1,476,709.00 |
£1,665,079.00 |
£5,377,849.00 |
£9,108,058.00 |
| Employees |
12 |
9 |
13 |
12 |
11 |
| Volunteers |
0 |
70 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |