| Financial year end |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£10,000.00 |
£3,744.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£441,769.00 |
£29,390.00 |
| Activities generating funds |
£107,498.00 |
£106,599.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£8,735.00 |
£440,230.00 |
| Other income |
£0.00 |
£105,688.00 |
| Total income |
£558,002.00 |
£681,907.00 |
| 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 |
£193,412.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£57,735.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£231,562.00 |
£263,986.00 |
| Governance costs |
£38,755.00 |
£41,631.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£463,729.00 |
£363,352.00 |
| Support costs |
£209,681.00 |
£0.00 |
| Depreciation |
£834.00 |
£626.00 |
| Reserves |
£231,865.00 |
£627,092.00 |
| Fixed assets at start of year |
£3,338.00 |
£9,901.00 |
| Fixed assets at end of year |
£2,504.00 |
£454,145.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£452,267.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£213,320.00 |
£170,281.00 |
| Total current assets |
£233,222.00 |
£185,408.00 |
| Creditors within 1 year |
£12,068.00 |
£12,461.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£223,658.00 |
£627,092.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£223,658.00 |
£627,092.00 |
| Total funds |
£223,658.00 |
£627,092.00 |
| Employees |
17 |
10 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |