| Financial year end |
2009-01-31 |
2010-01-31 |
| Income from legacies |
£430,529.00 |
£136,012.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£455,168.00 |
£187,277.00 |
| Activities generating funds |
£311,213.00 |
£317,607.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£19,402.00 |
£1,446.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£785,783.00 |
£506,330.00 |
| 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 |
£238.00 |
£6,496.00 |
| Fundraising trading costs |
£273,131.00 |
£288,125.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£266,123.00 |
£166,195.00 |
| Governance costs |
£7,603.00 |
£3,719.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£547,095.00 |
£464,535.00 |
| Support costs |
£7,603.00 |
£3,719.00 |
| Depreciation |
£295.00 |
£133.00 |
| Reserves |
£494,111.00 |
£627,123.00 |
| Fixed assets at start of year |
£379.00 |
£417,381.00 |
| Fixed assets at end of year |
£417,381.00 |
£417,248.00 |
| 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 |
£70,035.00 |
£0.00 |
| Cash |
£311,944.00 |
£423,407.00 |
| Total current assets |
£407,461.00 |
£455,281.00 |
| Creditors within 1 year |
£12,542.00 |
£18,434.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£812,300.00 |
£854,095.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£35,775.00 |
£38,285.00 |
| Unrestricted funds |
£776,525.00 |
£815,810.00 |
| Total funds |
£812,300.00 |
£854,095.00 |
| Employees |
3 |
3 |
| Volunteers |
|
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2008-02-01 |
2009-02-01 |