| Financial year end |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£352,622.00 |
£199,895.00 |
| Activities generating funds |
£112,611.00 |
£386,254.00 |
| Income from charitable activities |
£0.00 |
£115,510.00 |
| Investment income |
£46,001.00 |
£47,120.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£511,234.00 |
£748,779.00 |
| Investment gains |
£244,229.00 |
£35,252.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£129,736.00 |
£261,485.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£218,695.00 |
| Charitable activities costs |
£40,473.00 |
£376,657.00 |
| Governance costs |
£159,484.00 |
£92,159.00 |
| Other expenses |
£0.00 |
£49,875.00 |
| Total expenses |
£329,693.00 |
£780,176.00 |
| Support costs |
£329,693.00 |
£214,022.00 |
| Depreciation |
£4,856.00 |
£6,112.00 |
| Reserves |
£1,152,018.00 |
£1,000,876.00 |
| Fixed assets at start of year |
£804,421.00 |
£1,060,711.00 |
| Fixed assets at end of year |
£1,060,711.00 |
£1,104,172.00 |
| Fixed investment assets at start of year |
£788,333.00 |
£1,042,562.00 |
| Fixed investment assets at end of year |
£1,042,562.00 |
£1,082,814.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£159,893.00 |
£81,645.00 |
| Total current assets |
£211,885.00 |
£170,980.00 |
| Creditors within 1 year |
£10,311.00 |
£9,012.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,262,285.00 |
£1,266,140.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£110,267.00 |
£265,264.00 |
| Unrestricted funds |
£1,152,018.00 |
£1,000,876.00 |
| Total funds |
£1,262,285.00 |
£1,266,140.00 |
| Employees |
5 |
6 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |