| Financial year end |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£175,423.00 |
£324,977.00 |
| Activities generating funds |
£354,694.00 |
£417,720.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£4,474.00 |
£335.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£534,591.00 |
£743,032.00 |
| 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 |
£49,662.00 |
£49,836.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£486,549.00 |
£0.00 |
| Charitable activities costs |
£486,549.00 |
£468,457.00 |
| Governance costs |
£3,419.00 |
£3,585.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£539,630.00 |
£521,878.00 |
| Support costs |
£42,203.00 |
£43,513.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£56,001.00 |
£52,488.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
| 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 |
£72,914.00 |
£77,075.00 |
| Total current assets |
£85,479.00 |
£313,064.00 |
| Creditors within 1 year |
£4,168.00 |
£10,599.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£81,311.00 |
£302,465.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£25,310.00 |
£249,977.00 |
| Unrestricted funds |
£56,001.00 |
£52,488.00 |
| Total funds |
£81,311.00 |
£302,465.00 |
| Employees |
1 |
1 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |