| Financial year end |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£147,622.00 |
£159,145.00 |
| Activities generating funds |
£344,816.00 |
£443,652.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£9,160.00 |
£1,030.00 |
| Other income |
£100,000.00 |
£40,000.00 |
| Total income |
£601,598.00 |
£643,827.00 |
| 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 |
£230,423.00 |
£308,608.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£260,140.00 |
£300,602.00 |
| Governance costs |
£3,300.00 |
£3,400.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£493,863.00 |
£612,610.00 |
| Support costs |
£54,735.00 |
£125,411.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£346,730.00 |
£377,947.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
| 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 |
£388,267.00 |
£402,926.00 |
| Total current assets |
£418,918.00 |
£429,812.00 |
| Creditors within 1 year |
£72,188.00 |
£51,865.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£346,730.00 |
£377,947.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£29,397.00 |
£13,066.00 |
| Unrestricted funds |
£317,333.00 |
£364,881.00 |
| Total funds |
£346,730.00 |
£377,947.00 |
| Employees |
0 |
0 |
| Volunteers |
|
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2008-04-01 |
2009-04-01 |