| Financial year end |
2007-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,065,844.00 |
£440,038.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£37,560.00 |
£259,003.00 |
| Investment income |
£5,517.00 |
£26,017.00 |
| Other income |
£45,698.00 |
£0.00 |
| Total income |
£1,154,619.00 |
£725,058.00 |
| 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 |
£8,444.00 |
£41,562.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£821,768.00 |
£0.00 |
| Charitable activities costs |
£1,066,993.00 |
£329,767.00 |
| Governance costs |
£11,527.00 |
£6,908.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£1,086,964.00 |
£378,237.00 |
| Support costs |
£245,225.00 |
£0.00 |
| Depreciation |
£6,205.00 |
£2,612.00 |
| Reserves |
£156,121.00 |
£312,337.00 |
| Fixed assets at start of year |
£10,046.00 |
£5,127.00 |
| Fixed assets at end of year |
£6,174.00 |
£5,854.00 |
| 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 |
£149,025.00 |
£712,581.00 |
| Total current assets |
£208,195.00 |
£795,061.00 |
| Creditors within 1 year |
£58,248.00 |
£310,208.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£156,121.00 |
£490,707.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£10,405.00 |
£267,687.00 |
| Unrestricted funds |
£145,716.00 |
£223,020.00 |
| Total funds |
£156,121.00 |
£490,707.00 |
| Employees |
5 |
10 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |