| Financial year end |
2008-03-31 |
2009-03-31 |
2011-03-31 |
| Income from legacies |
£42,027.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£628,500.00 |
£526,949.00 |
£570,114.00 |
| Activities generating funds |
£17,476.00 |
£25,027.00 |
£2,634.00 |
| Income from charitable activities |
£64,709.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£3,344.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£710,685.00 |
£551,976.00 |
£576,092.00 |
| 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 |
£0.00 |
£0.00 |
£34,503.00 |
| Fundraising trading costs |
£1,239.00 |
£7,803.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£393,587.00 |
£319,042.00 |
£507,192.00 |
| Governance costs |
£17,969.00 |
£21,482.00 |
£37,798.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£412,795.00 |
£348,327.00 |
£579,493.00 |
| Support costs |
£17,941.00 |
£16,125.00 |
£23,149.00 |
| Depreciation |
£882.00 |
£228.00 |
£260.00 |
| Reserves |
£450,074.00 |
£479,481.00 |
£337,444.00 |
| Fixed assets at start of year |
£483.00 |
£2,158.00 |
£682.00 |
| Fixed assets at end of year |
£2,158.00 |
£588.00 |
£350,732.00 |
| 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 |
£520,500.00 |
£702,658.00 |
£495,409.00 |
| Total current assets |
£549,353.00 |
£742,790.00 |
£631,691.00 |
| Creditors within 1 year |
£95,679.00 |
£83,897.00 |
£383,879.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£455,832.00 |
£659,481.00 |
£598,544.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,600.00 |
£180,000.00 |
£261,100.00 |
| Unrestricted funds |
£452,232.00 |
£479,481.00 |
£337,444.00 |
| Total funds |
£455,832.00 |
£659,481.00 |
£598,544.00 |
| Employees |
1 |
1 |
1 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2010-04-01 |