| Financial year end |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£499,327.00 |
£438,304.00 |
| Activities generating funds |
£0.00 |
£8,718.00 |
| Income from charitable activities |
£43,570.00 |
£53,634.00 |
| Investment income |
£363.00 |
£724.00 |
| Other income |
£11,186.00 |
£0.00 |
| Total income |
£554,446.00 |
£501,380.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£3,076,923.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£123,660.00 |
£48,581.00 |
| Charitable activities costs |
£552,568.00 |
£608,559.00 |
| Governance costs |
£4,000.00 |
£3,523.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£556,568.00 |
£612,082.00 |
| Support costs |
£34,355.00 |
£56,347.00 |
| Depreciation |
£13,141.00 |
£53,141.00 |
| Reserves |
£204,428.00 |
£145,530.00 |
| Fixed assets at start of year |
£1,016,911.00 |
£4,040,693.00 |
| Fixed assets at end of year |
£1,003,770.00 |
£3,987,552.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£196,543.00 |
£158,898.00 |
| Total current assets |
£214,295.00 |
£158,898.00 |
| Creditors within 1 year |
£6,778.00 |
£8,941.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,211,287.00 |
£4,137,509.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£828,263.00 |
£3,813,383.00 |
| Unrestricted funds |
£383,024.00 |
£324,126.00 |
| Total funds |
£1,211,287.00 |
£4,137,509.00 |
| Employees |
10 |
10 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-10-01 |
2010-10-01 |