| Financial year end |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£296,300.00 |
£237,270.00 |
| Activities generating funds |
£11,947.00 |
£3,993.00 |
| Income from charitable activities |
£0.00 |
£439,609.00 |
| Investment income |
£21,373.00 |
£5,662.00 |
| Other income |
£388,853.00 |
£0.00 |
| Total income |
£718,473.00 |
£686,534.00 |
| 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 |
£3,698.00 |
£1,834.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£776,587.00 |
£807,083.00 |
| Governance costs |
£1,635.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£781,920.00 |
£808,917.00 |
| Support costs |
£2,372.00 |
£2,688.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
| 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 |
£421,978.00 |
£50,855.00 |
| Total current assets |
£444,383.00 |
£291,573.00 |
| Creditors within 1 year |
£134,564.00 |
£104,137.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£309,819.00 |
£187,436.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£9,279.00 |
£5,878.00 |
| Unrestricted funds |
£300,540.00 |
£181,558.00 |
| Total funds |
£309,819.00 |
£187,436.00 |
| Employees |
0 |
0 |
| Volunteers |
|
|
| Consolidated accounts |
true |
|
| Charity only accounts |
|
true |
| Financial year start |
2007-04-01 |
2008-04-01 |