| Financial year end |
2008-04-30 |
2010-04-30 |
| Income from legacies |
£1,047,000.00 |
£360,866.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,057,226.00 |
£367,035.00 |
| Activities generating funds |
£12,455.00 |
£218,335.00 |
| Income from charitable activities |
£203,495.00 |
£0.00 |
| Investment income |
£18,813.00 |
£981.00 |
| Other income |
£0.00 |
£698.00 |
| Total income |
£1,291,989.00 |
£587,049.00 |
| 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 |
£3,526.00 |
£253,420.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£38,846.00 |
£0.00 |
| Charitable activities costs |
£38,846.00 |
£260,724.00 |
| Governance costs |
£3,665.00 |
£8,700.00 |
| Other expenses |
£163,829.00 |
£0.00 |
| Total expenses |
£209,866.00 |
£522,844.00 |
| Support costs |
£5,888.00 |
£52,007.00 |
| Depreciation |
£188.00 |
£29,908.00 |
| Reserves |
£40,000.00 |
£100,000.00 |
| Fixed assets at start of year |
£0.00 |
£65,610.00 |
| Fixed assets at end of year |
£3,644.00 |
£247,593.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£142,071.00 |
| Current investment assets |
£0.00 |
£142,071.00 |
| Cash |
£1,186,285.00 |
£811,580.00 |
| Total current assets |
£1,200,019.00 |
£1,176,371.00 |
| Creditors within 1 year |
£0.00 |
£154,436.00 |
| Long term creditors or provisions |
£36,881.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,166,782.00 |
£1,269,528.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,166,782.00 |
£1,269,528.00 |
| Total funds |
£1,166,782.00 |
£1,269,528.00 |
| Employees |
2 |
3 |
| Volunteers |
100 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
false |
true |
| Financial year start |
2007-05-01 |
2009-05-01 |