| Financial year end |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£3,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£108,018.00 |
£170,378.00 |
| Activities generating funds |
£368,388.00 |
£628,048.00 |
| Income from charitable activities |
£62,178.00 |
£84,463.00 |
| Investment income |
£80,323.00 |
£113,015.00 |
| Other income |
£1,953,114.00 |
£0.00 |
| Total income |
£2,572,021.00 |
£995,904.00 |
| Investment gains |
£45,764.00 |
£-6,488.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£71,658.00 |
£83,789.00 |
| Fundraising trading costs |
£271,688.00 |
£518,542.00 |
| Investment management costs |
£1,172.00 |
£1,354.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£201,235.00 |
£257,192.00 |
| Governance costs |
£5,706.00 |
£4,589.00 |
| Other expenses |
£0.00 |
£50,482.00 |
| Total expenses |
£551,459.00 |
£915,948.00 |
| Support costs |
£79,571.00 |
£103,369.00 |
| Depreciation |
£13,093.00 |
£33,592.00 |
| Reserves |
£1,692,862.00 |
£1,786,271.00 |
| Fixed assets at start of year |
£0.00 |
£1,429,876.00 |
| Fixed assets at end of year |
£1,429,876.00 |
£890,888.00 |
| Fixed investment assets at start of year |
£0.00 |
£1,060,019.00 |
| Fixed investment assets at end of year |
£1,060,019.00 |
£450,012.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£630,297.00 |
£1,224,574.00 |
| Total current assets |
£685,781.00 |
£1,296,234.00 |
| Creditors within 1 year |
£49,331.00 |
£47,328.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£2,066,326.00 |
£2,139,794.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£373,464.00 |
£353,523.00 |
| Unrestricted funds |
£1,692,862.00 |
£1,786,271.00 |
| Total funds |
£2,066,326.00 |
£2,139,794.00 |
| Employees |
18 |
21 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |