| 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 |
£227.00 |
£400,922.00 |
| Activities generating funds |
£717.00 |
£0.00 |
| Income from charitable activities |
£564,008.00 |
£486,337.00 |
| Investment income |
£949.00 |
£77,437.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£565,901.00 |
£964,696.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£275,827.00 |
| 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 |
£372,604.00 |
£587,118.00 |
| Governance costs |
£4,888.00 |
£4,798.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£377,492.00 |
£591,916.00 |
| Support costs |
£52,518.00 |
£56,086.00 |
| Depreciation |
£15,314.00 |
£33,624.00 |
| Reserves |
£916,616.00 |
£577,780.00 |
| Fixed assets at start of year |
£731,686.00 |
£3,335,086.00 |
| Fixed assets at end of year |
£731,686.00 |
£3,335,086.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£244,066.00 |
£0.00 |
| Total current assets |
£405,159.00 |
£129,301.00 |
| Creditors within 1 year |
£42,212.00 |
£101,151.00 |
| Long term creditors or provisions |
£178,017.00 |
£2,073,841.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£916,616.00 |
£1,289,396.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£329,911.00 |
£711,616.00 |
| Unrestricted funds |
£586,705.00 |
£577,780.00 |
| Total funds |
£916,616.00 |
£1,289,396.00 |
| Employees |
8 |
14 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |