| 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 |
£148,987.00 |
£344,927.00 |
| Activities generating funds |
£3,178.00 |
£0.00 |
| Income from charitable activities |
£407,660.00 |
£194,177.00 |
| Investment income |
£27,816.00 |
£13,218.00 |
| Other income |
£0.00 |
£10,869.00 |
| Total income |
£587,641.00 |
£563,191.00 |
| Investment gains |
£92,916.00 |
£7,507.00 |
| Gains from asset revaluations |
£0.00 |
£75,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£167.00 |
£1,119.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£450.00 |
£0.00 |
| Charitable activities costs |
£564,047.00 |
£329,160.00 |
| Governance costs |
£13,446.00 |
£6,409.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£577,660.00 |
£336,688.00 |
| Support costs |
£54,999.00 |
£67,884.00 |
| Depreciation |
£16,784.00 |
£18,311.00 |
| Reserves |
£-31,780.00 |
£-54,096.00 |
| Fixed assets at start of year |
£852,730.00 |
£991,548.00 |
| Fixed assets at end of year |
£991,548.00 |
£1,082,042.00 |
| Fixed investment assets at start of year |
£628,760.00 |
£274,507.00 |
| Fixed investment assets at end of year |
£274,507.00 |
£282,014.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£157,238.00 |
£205,102.00 |
| Total current assets |
£182,622.00 |
£241,691.00 |
| Creditors within 1 year |
£189,118.00 |
£104,671.00 |
| Long term creditors or provisions |
£75,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£910,052.00 |
£1,219,062.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£25,286.00 |
£221,757.00 |
| Unrestricted funds |
£884,766.00 |
£997,305.00 |
| Total funds |
£910,052.00 |
£1,219,062.00 |
| Employees |
2 |
3 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |