| Financial year end |
2007-04-30 |
2010-04-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£454,466.00 |
£0.00 |
| Activities generating funds |
£224,451.00 |
£443,316.00 |
| Income from charitable activities |
£1,549.00 |
£138,331.00 |
| Investment income |
£0.00 |
£3.00 |
| Other income |
£0.00 |
£2,915.00 |
| Total income |
£680,466.00 |
£584,565.00 |
| 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 |
£326,350.00 |
£0.00 |
| Fundraising trading costs |
£118,341.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£0.00 |
£49,784.00 |
| Governance costs |
£6,967.00 |
£190,981.00 |
| Other expenses |
£0.00 |
£206,690.00 |
| Total expenses |
£451,658.00 |
£447,455.00 |
| Support costs |
£13,285.00 |
£39,663.00 |
| Depreciation |
£123,067.00 |
£151,318.00 |
| Reserves |
£1,917,211.00 |
£223,727.00 |
| Fixed assets at start of year |
£7,493,241.00 |
£7,725,861.00 |
| Fixed assets at end of year |
£7,369,790.00 |
£7,560,423.00 |
| 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 |
£13,059.00 |
£24,752.00 |
| Total current assets |
£63,299.00 |
£31,152.00 |
| Creditors within 1 year |
£392,377.00 |
£1,108,257.00 |
| Long term creditors or provisions |
£5,123,501.00 |
£4,663,501.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,917,211.00 |
£1,819,817.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,917,211.00 |
£1,819,817.00 |
| Total funds |
£1,917,211.00 |
£1,819,817.00 |
| Employees |
0 |
0 |
| Volunteers |
37 |
100 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-05-01 |
2009-05-01 |