| Financial year end |
2007-03-31 |
2011-03-31 |
| Income from legacies |
£74,074.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£115,076.00 |
£209,235.00 |
| Activities generating funds |
£107,170.00 |
£121,903.00 |
| Income from charitable activities |
£344,910.00 |
£396,280.00 |
| Investment income |
£10,058.00 |
£2,832.00 |
| Other income |
£3,343.00 |
£14,775.00 |
| Total income |
£580,557.00 |
£745,025.00 |
| Investment gains |
£-608.00 |
£15,916.00 |
| Gains from asset revaluations |
£29,446.00 |
£183,930.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£522.00 |
| Fundraising trading costs |
£103,782.00 |
£109,060.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£439,529.00 |
£677,560.00 |
| Governance costs |
£7,800.00 |
£4,798.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£551,111.00 |
£791,940.00 |
| Support costs |
£0.00 |
£100,920.00 |
| Depreciation |
£0.00 |
£4,394.00 |
| Reserves |
£399,469.00 |
£212,414.00 |
| Fixed assets at start of year |
£332,539.00 |
£388,055.00 |
| Fixed assets at end of year |
£378,428.00 |
£284,132.00 |
| Fixed investment assets at start of year |
£177,270.00 |
£220,041.00 |
| Fixed investment assets at end of year |
£223,159.00 |
£96,259.00 |
| Current investment assets |
£23,553.00 |
£36,032.00 |
| Cash |
£55,614.00 |
£110,832.00 |
| Total current assets |
£113,292.00 |
£236,643.00 |
| Creditors within 1 year |
£92,251.00 |
£120,458.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£399,469.00 |
£400,317.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£119,754.00 |
£99,837.00 |
| Unrestricted funds |
£279,715.00 |
£300,480.00 |
| Total funds |
£399,469.00 |
£400,317.00 |
| Employees |
3 |
6 |
| Volunteers |
|
|
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2006-04-01 |
2010-04-01 |