| Financial year end |
2008-03-31 |
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 |
£535,571.00 |
£105,054.00 |
£170,840.00 |
| Activities generating funds |
£210,045.00 |
£409,753.00 |
£421,635.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£4,020.00 |
£142.00 |
£39.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£749,636.00 |
£514,949.00 |
£592,514.00 |
| Investment gains |
£-94,295.00 |
£101,636.00 |
£-10,527.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£44,588.00 |
£50,054.00 |
£56,388.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£293,114.00 |
£500,642.00 |
£688,657.00 |
| Governance costs |
£52,130.00 |
£48,825.00 |
£54,613.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£389,832.00 |
£599,521.00 |
£799,658.00 |
| Support costs |
£96,718.00 |
£53,962.00 |
£58,803.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,187,753.00 |
£1,139,745.00 |
£910,949.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£959,286.00 |
£788,759.00 |
| Cash |
£41,378.00 |
£121,810.00 |
£96,930.00 |
| Total current assets |
£1,288,120.00 |
£1,143,096.00 |
£926,689.00 |
| Creditors within 1 year |
£3,649.00 |
£3,351.00 |
£4,615.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,284,471.00 |
£1,139,745.00 |
£922,074.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£11,125.00 |
| Unrestricted funds |
£1,284,471.00 |
£1,139,745.00 |
£910,949.00 |
| Total funds |
£1,284,471.00 |
£1,139,745.00 |
£922,074.00 |
| Employees |
1 |
1 |
2 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-04-01 |
2009-04-01 |
2010-04-01 |