| Financial year end |
2007-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£346,084.00 |
£0.00 |
£68,727.00 |
| Activities generating funds |
£130,424.00 |
£361,416.00 |
£320,570.00 |
| Income from charitable activities |
£0.00 |
£194,963.00 |
£0.00 |
| Investment income |
£38,581.00 |
£30,393.00 |
£34,381.00 |
| Other income |
£0.00 |
£0.00 |
£96,759.00 |
| Total income |
£515,089.00 |
£586,772.00 |
£520,437.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£158,618.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£228,719.00 |
£245,453.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£350,575.00 |
£260,100.00 |
£168,021.00 |
| Charitable activities costs |
£513,002.00 |
£296,892.00 |
£303,554.00 |
| Governance costs |
£35,592.00 |
£20,153.00 |
£22,132.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£707,212.00 |
£545,764.00 |
£571,139.00 |
| Support costs |
£158,618.00 |
£0.00 |
£135,533.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£85,862.00 |
£277,683.00 |
£560,500.00 |
| Fixed assets at start of year |
£892,645.00 |
£198,743.00 |
£218,718.00 |
| Fixed assets at end of year |
£731,637.00 |
£231,505.00 |
£239,725.00 |
| Fixed investment assets at start of year |
£892,645.00 |
£198,743.00 |
£218,718.00 |
| Fixed investment assets at end of year |
£731,637.00 |
£231,505.00 |
£239,725.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£25,119.00 |
£0.00 |
£357,028.00 |
| Total current assets |
£105,862.00 |
£583,696.00 |
£512,138.00 |
| Creditors within 1 year |
£20,000.00 |
£7,018.00 |
£7,169.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£817,499.00 |
£808,183.00 |
£744,694.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£560,500.00 |
£0.00 |
| Unrestricted funds |
£817,499.00 |
£247,683.00 |
£744,694.00 |
| Total funds |
£817,499.00 |
£808,183.00 |
£744,694.00 |
| Employees |
2 |
1 |
1 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
true |
true |
| Financial year start |
2006-04-01 |
2009-04-01 |
2010-04-01 |