| 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 |
£332,135.00 |
£350,266.00 |
| Activities generating funds |
£283,226.00 |
£155,508.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£5,980.00 |
£0.00 |
| Other income |
£0.00 |
£6,811.00 |
| Total income |
£621,341.00 |
£512,585.00 |
| Investment gains |
£85,000.00 |
£25,681.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£199,623.00 |
| Fundraising trading costs |
£239,266.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£226,145.00 |
£320,267.00 |
| Governance costs |
£48,101.00 |
£55,526.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£513,512.00 |
£575,416.00 |
| Support costs |
£255,884.00 |
£284,942.00 |
| Depreciation |
£0.00 |
£10,569.00 |
| Reserves |
£379,038.00 |
£163,493.00 |
| Fixed assets at start of year |
£236,420.00 |
£336,330.00 |
| Fixed assets at end of year |
£0.00 |
£349,833.00 |
| Fixed investment assets at start of year |
£213,965.00 |
£318,965.00 |
| Fixed investment assets at end of year |
£0.00 |
£344,646.00 |
| Current investment assets |
£379,038.00 |
£0.00 |
| Cash |
£187,954.00 |
£158,304.00 |
| Total current assets |
£584,357.00 |
£213,288.00 |
| Creditors within 1 year |
£19,036.00 |
£37,820.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£565,321.00 |
£525,301.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£14,872.00 |
£11,973.00 |
| Unrestricted funds |
£550,449.00 |
£513,328.00 |
| Total funds |
£565,321.00 |
£525,301.00 |
| Employees |
3 |
3 |
| Volunteers |
|
5 |
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-04-01 |
2010-04-01 |