| Financial year end |
2007-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£166,407.00 |
£573,112.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£385,332.00 |
£0.00 |
| Investment income |
£12,538.00 |
£9,286.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£564,277.00 |
£582,398.00 |
| 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 |
£0.00 |
£526,873.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£299,384.00 |
£0.00 |
| Governance costs |
£172,089.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£471,473.00 |
£526,873.00 |
| Support costs |
£0.00 |
£48.00 |
| Depreciation |
£1,679.00 |
£1,810.00 |
| Reserves |
£92,804.00 |
£50,000.00 |
| Fixed assets at start of year |
£6,455.00 |
£5,918.00 |
| Fixed assets at end of year |
£5,616.00 |
£4,108.00 |
| 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 |
£375,769.00 |
£291,354.00 |
| Total current assets |
£402,342.00 |
£412,449.00 |
| Creditors within 1 year |
£2,949.00 |
£15,233.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£405,009.00 |
£401,324.00 |
| Endowment funds |
£331,340.00 |
£0.00 |
| Restricted funds |
£0.00 |
£275,933.00 |
| Unrestricted funds |
£73,669.00 |
£125,391.00 |
| Total funds |
£405,009.00 |
£401,324.00 |
| Employees |
7 |
7 |
| Volunteers |
3 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |