| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£454,004.00 |
£292,150.00 |
£51,500.00 |
£79,192.00 |
£214,917.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£3,986,457.00 |
£3,857,196.00 |
£2,503,479.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£1,252,758.00 |
£920,804.00 |
£141,176.00 |
£47,721.00 |
£50,852.00 |
| Other income |
£22,335.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,729,097.00 |
£1,212,954.00 |
£4,179,133.00 |
£3,984,109.00 |
£2,769,248.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£2,152,464.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£538,939.00 |
£391,742.00 |
£382,497.00 |
£317,060.00 |
£290,423.00 |
| Charitable activities costs |
£587,287.00 |
£522,137.00 |
£618,031.00 |
£614,510.00 |
£644,142.00 |
| Governance costs |
£202,443.00 |
£177,023.00 |
£47,751.00 |
£42,832.00 |
£42,216.00 |
| Other expenses |
£0.00 |
£0.00 |
£3,467,485.00 |
£3,156,282.00 |
£0.00 |
| Total expenses |
£789,730.00 |
£699,160.00 |
£4,133,267.00 |
£3,813,624.00 |
£2,838,822.00 |
| Support costs |
£0.00 |
£177,023.00 |
£47,751.00 |
£42,832.00 |
£42,216.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£3,362.00 |
£6,725.00 |
| Reserves |
£1,349,975.00 |
£1,776,045.00 |
£3,631,596.00 |
£3,776,328.00 |
£3,643,555.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£16,812.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£16,812.00 |
£10,087.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£1,131,291.00 |
£745,855.00 |
£1,664,751.00 |
£1,141,148.00 |
£0.00 |
| Cash |
£3,173,174.00 |
£4,054,876.00 |
£4,430,497.00 |
£4,658,766.00 |
£4,807,519.00 |
| Total current assets |
£4,304,465.00 |
£4,800,731.00 |
£6,095,248.00 |
£5,799,914.00 |
£5,499,298.00 |
| Creditors within 1 year |
£40,507.00 |
£22,979.00 |
£1,267,240.00 |
£818,233.00 |
£580,466.00 |
| 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 |
£4,263,958.00 |
£4,777,752.00 |
£4,828,008.00 |
£4,998,493.00 |
£4,928,919.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,913,983.00 |
£3,001,707.00 |
£1,196,412.00 |
£1,222,165.00 |
£1,285,364.00 |
| Unrestricted funds |
£1,349,975.00 |
£1,776,045.00 |
£3,631,596.00 |
£3,776,328.00 |
£3,643,555.00 |
| Total funds |
£4,263,958.00 |
£4,777,752.00 |
£4,828,008.00 |
£4,998,493.00 |
£4,928,919.00 |
| Employees |
1 |
1 |
10 |
11 |
13 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |