| Financial year end |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£2,000.00 |
£215,809.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,026,551.00 |
£1,143,221.00 |
| Activities generating funds |
£67,191.00 |
£330,080.00 |
| Income from charitable activities |
£300,898.00 |
£0.00 |
| Investment income |
£15,730.00 |
£7,036.00 |
| Other income |
£0.00 |
£348,155.00 |
| Total income |
£1,410,370.00 |
£1,828,492.00 |
| 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 |
£264,133.00 |
£336,942.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£757,724.00 |
£943,105.00 |
| Charitable activities costs |
£1,133,578.00 |
£1,419,072.00 |
| Governance costs |
£38,804.00 |
£32,067.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£1,436,515.00 |
£1,788,081.00 |
| Support costs |
£75,449.00 |
£92,423.00 |
| Depreciation |
£16,496.00 |
£10,153.00 |
| Reserves |
£460,493.00 |
£490,487.00 |
| Fixed assets at start of year |
£33,463.00 |
£16,967.00 |
| Fixed assets at end of year |
£16,967.00 |
£11,887.00 |
| 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 |
£1,805,001.00 |
£1,839,168.00 |
| Total current assets |
£1,911,657.00 |
£2,001,704.00 |
| Creditors within 1 year |
£1,349,752.00 |
£1,394,308.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£578,872.00 |
£619,283.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£118,379.00 |
£116,909.00 |
| Unrestricted funds |
£460,493.00 |
£502,374.00 |
| Total funds |
£578,872.00 |
£619,283.00 |
| Employees |
12 |
12 |
| Volunteers |
|
20 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |