| Financial year end |
2007-02-28 |
2010-02-28 |
| Income from legacies |
£609,822.00 |
£264,986.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£801,399.00 |
£400,069.00 |
| Activities generating funds |
£65,698.00 |
£68,508.00 |
| Income from charitable activities |
£104,524.00 |
£75,389.00 |
| Investment income |
£2,198.00 |
£1,803.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£973,819.00 |
£545,769.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£22,495.00 |
£20,131.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£472,809.00 |
£570,196.00 |
| Governance costs |
£8,183.00 |
£18,032.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£503,487.00 |
£608,359.00 |
| Support costs |
£0.00 |
£608,359.00 |
| Depreciation |
£24,973.00 |
£190,721.00 |
| Reserves |
£605,215.00 |
£254,000.00 |
| Fixed assets at start of year |
£1,316,024.00 |
£974,898.00 |
| Fixed assets at end of year |
£1,324,511.00 |
£974,898.00 |
| 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 |
£59,333.00 |
£260,920.00 |
| Total current assets |
£663,076.00 |
£266,486.00 |
| Creditors within 1 year |
£50,937.00 |
£54,455.00 |
| Long term creditors or provisions |
£321,846.00 |
£233,064.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,614,804.00 |
£953,865.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£2,000.00 |
£0.00 |
| Unrestricted funds |
£1,612,804.00 |
£953,865.00 |
| Total funds |
£1,614,804.00 |
£953,865.00 |
| Employees |
21 |
25 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
false |
true |
| Financial year start |
2006-03-01 |
2009-03-01 |