| Financial year end |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£4,264.00 |
£883,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£576,248.00 |
£0.00 |
| Investment income |
£42.00 |
£50.00 |
| Other income |
£0.00 |
£18,177.00 |
| Total income |
£580,554.00 |
£901,227.00 |
| 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 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£325,087.00 |
£439,406.00 |
| Governance costs |
£73,225.00 |
£19,123.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£398,312.00 |
£458,529.00 |
| Support costs |
£0.00 |
£0.00 |
| Depreciation |
£5,415.00 |
£6,266.00 |
| Reserves |
£186,897.00 |
£205,124.00 |
| Fixed assets at start of year |
£9,949.00 |
£17,189.00 |
| Fixed assets at end of year |
£17,188.00 |
£18,798.00 |
| 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 |
£366,406.00 |
£0.00 |
| Total current assets |
£366,406.00 |
£812,558.00 |
| Creditors within 1 year |
£11,003.00 |
£16,067.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£372,591.00 |
£815,289.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£185,694.00 |
£610,165.00 |
| Unrestricted funds |
£186,897.00 |
£205,124.00 |
| Total funds |
£372,591.00 |
£815,289.00 |
| Employees |
15 |
15 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |