| Financial year end |
2008-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,893,558.00 |
£14,233.00 |
| Activities generating funds |
£69,150.00 |
£114,052.00 |
| Income from charitable activities |
£84,462.00 |
£349,694.00 |
| Investment income |
£45,122.00 |
£26,645.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£2,092,292.00 |
£504,624.00 |
| Investment gains |
£-120,980.00 |
£-23,039.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£44,735.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£3,004.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£295,904.00 |
£504,220.00 |
| Governance costs |
£2,468.00 |
£2,232.00 |
| Other expenses |
£2,094.00 |
£0.00 |
| Total expenses |
£303,470.00 |
£551,187.00 |
| Support costs |
£177,720.00 |
£504,220.00 |
| Depreciation |
£15,219.00 |
£72,126.00 |
| Reserves |
£1,653,209.00 |
£599,236.00 |
| Fixed assets at start of year |
£0.00 |
£1,314,246.00 |
| Fixed assets at end of year |
£1,067,318.00 |
£1,279,424.00 |
| Fixed investment assets at start of year |
£0.00 |
£743,263.00 |
| Fixed investment assets at end of year |
£505,473.00 |
£599,236.00 |
| Current investment assets |
£0.00 |
£67,208.00 |
| Cash |
£601,732.00 |
£190,083.00 |
| Total current assets |
£627,123.00 |
£257,291.00 |
| Creditors within 1 year |
£26,599.00 |
£107,584.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,667,842.00 |
£1,429,131.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£14,633.00 |
£128,651.00 |
| Unrestricted funds |
£1,653,209.00 |
£1,300,480.00 |
| Total funds |
£1,667,842.00 |
£1,429,131.00 |
| Employees |
6 |
11 |
| Volunteers |
|
38 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-04-01 |
2010-04-01 |