| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£252,000.00 |
£101,910.00 |
£200,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£488,190.00 |
£1,033,426.00 |
£878,389.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£29,472.00 |
£3,729.00 |
£28,250.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£517,662.00 |
£1,037,155.00 |
£906,639.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£122,704.00 |
£181,630.00 |
£208,223.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£167,558.00 |
£103,597.00 |
£47,635.00 |
| Charitable activities costs |
£252,197.00 |
£173,113.00 |
£114,811.00 |
| Governance costs |
£8,466.00 |
£12,813.00 |
£12,759.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£383,367.00 |
£367,556.00 |
£335,793.00 |
| Support costs |
£84,639.00 |
£69,516.00 |
£67,176.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£321,295.00 |
£367,255.00 |
£492,473.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£849,014.00 |
£1,611,975.00 |
£1,946,765.00 |
| Total current assets |
£944,064.00 |
£1,612,505.00 |
£2,175,643.00 |
| Creditors within 1 year |
£47,138.00 |
£45,980.00 |
£38,272.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£896,926.00 |
£1,566,525.00 |
£2,137,371.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£575,631.00 |
£1,199,270.00 |
£1,644,898.00 |
| Unrestricted funds |
£321,295.00 |
£367,255.00 |
£492,473.00 |
| Total funds |
£896,926.00 |
£1,566,525.00 |
£2,137,371.00 |
| Employees |
3 |
3 |
3 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
false |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |