| 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 |
£660.00 |
£2,596.00 |
| Activities generating funds |
£1,083.00 |
£8,904.00 |
| Income from charitable activities |
£487,659.00 |
£507,050.00 |
| Investment income |
£17,098.00 |
£15,713.00 |
| Other income |
£0.00 |
£13,362.00 |
| Total income |
£506,500.00 |
£547,625.00 |
| Investment gains |
£9,277.00 |
£-2,289.00 |
| Gains from asset revaluations |
£77,878.00 |
£16,015.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£4,555.00 |
£4,974.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£464,492.00 |
£479,778.00 |
| Governance costs |
£3,210.00 |
£3,000.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£472,257.00 |
£487,752.00 |
| Support costs |
£3,210.00 |
£3,000.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£426,172.00 |
£496,010.00 |
| Fixed assets at start of year |
£352,319.00 |
£434,918.00 |
| Fixed assets at end of year |
£434,918.00 |
£443,670.00 |
| Fixed investment assets at start of year |
£352,319.00 |
£434,918.00 |
| Fixed investment assets at end of year |
£434,918.00 |
£443,670.00 |
| Current investment assets |
£7,425.00 |
£18,189.00 |
| Cash |
£275,026.00 |
£329,057.00 |
| Total current assets |
£282,451.00 |
£347,246.00 |
| Creditors within 1 year |
£18,937.00 |
£18,885.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£698,432.00 |
£772,031.00 |
| Endowment funds |
£146,627.00 |
£148,584.00 |
| Restricted funds |
£125,633.00 |
£127,437.00 |
| Unrestricted funds |
£426,172.00 |
£496,010.00 |
| Total funds |
£698,432.00 |
£772,031.00 |
| Employees |
13 |
13 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
false |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |