| Financial year end |
2007-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£16,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,116,000.00 |
£1,027,000.00 |
£623,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£95,000.00 |
£44,000.00 |
£11,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£5,211,000.00 |
£1,071,000.00 |
£634,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£108,000.00 |
£0.00 |
£1,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£553,000.00 |
£501,000.00 |
| Charitable activities costs |
£5,383,000.00 |
£553,000.00 |
£501,000.00 |
| Governance costs |
£33,000.00 |
£30,000.00 |
£19,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£5,524,000.00 |
£583,000.00 |
£521,000.00 |
| Support costs |
£0.00 |
£22,000.00 |
£18,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£125,000.00 |
£116,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£412,000.00 |
£0.00 |
£200,000.00 |
| Cash |
£768,000.00 |
£1,378,000.00 |
£1,262,000.00 |
| Total current assets |
£1,180,000.00 |
£1,539,000.00 |
£1,578,000.00 |
| Creditors within 1 year |
£535,000.00 |
£221,000.00 |
£147,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£645,000.00 |
£1,318,000.00 |
£1,431,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£474,000.00 |
£1,193,000.00 |
£1,315,000.00 |
| Unrestricted funds |
£171,000.00 |
£125,000.00 |
£116,000.00 |
| Total funds |
£645,000.00 |
£1,318,000.00 |
£1,431,000.00 |
| Employees |
0 |
0 |
0 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |
2009-04-01 |