| 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 |
£3,361,043.00 |
£2,798,167.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£969,628.00 |
| Investment income |
£11.00 |
£78.00 |
| Other income |
£0.00 |
£2,078.00 |
| Total income |
£3,361,054.00 |
£3,769,951.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£52.00 |
£330.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£93,238.00 |
| Fundraising trading costs |
£27,395.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£3,076,302.00 |
£2,997,487.00 |
| Charitable activities costs |
£3,222,256.00 |
£3,593,762.00 |
| Governance costs |
£49,599.00 |
£75,412.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£3,299,250.00 |
£3,762,412.00 |
| Support costs |
£53,200.00 |
£25,561.00 |
| Depreciation |
£261.00 |
£957.00 |
| Reserves |
£4,461.00 |
£30,735.00 |
| Fixed assets at start of year |
£2,289.00 |
£2,080.00 |
| Fixed assets at end of year |
£2,080.00 |
£8,125.00 |
| 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 |
£312,352.00 |
£80,662.00 |
| Total current assets |
£364,352.00 |
£104,224.00 |
| Creditors within 1 year |
£307,229.00 |
£45,277.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£59,203.00 |
£67,072.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£54,742.00 |
£36,337.00 |
| Unrestricted funds |
£4,461.00 |
£30,735.00 |
| Total funds |
£59,203.00 |
£67,072.00 |
| Employees |
2 |
13 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |