| Financial year end |
2007-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£566,692.00 |
£22,096.00 |
| Activities generating funds |
£24,438.00 |
£5,451.00 |
| Income from charitable activities |
£0.00 |
£734,935.00 |
| Investment income |
£12,555.00 |
£332.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£603,685.00 |
£762,814.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£-243.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£59,877.00 |
£5,866.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£514,583.00 |
| Charitable activities costs |
£656,205.00 |
£602,132.00 |
| Governance costs |
£2,350.00 |
£3,508.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£718,432.00 |
£611,506.00 |
| Support costs |
£2,350.00 |
£3,508.00 |
| Depreciation |
£1,491.00 |
£243.00 |
| Reserves |
£118,716.00 |
£41,816.00 |
| Fixed assets at start of year |
£1,658.00 |
£0.00 |
| Fixed assets at end of year |
£3,272.00 |
£997.00 |
| 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 |
£199,677.00 |
£206,007.00 |
| Total current assets |
£204,296.00 |
£214,076.00 |
| Creditors within 1 year |
£6,437.00 |
£4,953.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£201,131.00 |
£210,120.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£82,415.00 |
£41,816.00 |
| Unrestricted funds |
£118,716.00 |
£168,304.00 |
| Total funds |
£201,131.00 |
£210,120.00 |
| Employees |
3 |
3 |
| Volunteers |
2 |
|
| Consolidated accounts |
true |
|
| Charity only accounts |
|
true |
| Financial year start |
2006-04-01 |
2011-04-01 |