| Financial year end |
2008-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£468,615.00 |
£470,032.00 |
| Activities generating funds |
£14,878.00 |
£35,054.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£187.00 |
£4.00 |
| Other income |
£25,000.00 |
£25,670.00 |
| Total income |
£508,680.00 |
£530,760.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£466,449.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£360,116.00 |
£0.00 |
| Governance costs |
£1,620.00 |
£0.00 |
| Other expenses |
£67,990.00 |
£32,157.00 |
| Total expenses |
£429,726.00 |
£498,606.00 |
| Support costs |
£0.00 |
£83,714.00 |
| Depreciation |
£35,081.00 |
£3,463.00 |
| Reserves |
£0.00 |
£395,854.00 |
| Fixed assets at start of year |
£1,600,295.00 |
£1,501,214.00 |
| Fixed assets at end of year |
£1,570,071.00 |
£1,534,305.00 |
| 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 |
£8,338.00 |
£531.00 |
| Total current assets |
£12,768.00 |
£95,428.00 |
| Creditors within 1 year |
£146,463.00 |
£168,495.00 |
| Long term creditors or provisions |
£764,362.00 |
£620,107.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£672,014.00 |
£841,131.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£2,078.00 |
£3,287.00 |
| Unrestricted funds |
£669,936.00 |
£837,844.00 |
| Total funds |
£672,014.00 |
£841,131.00 |
| Employees |
0 |
5 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
false |
true |
| Financial year start |
2007-04-01 |
2010-04-01 |