| 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 |
£37,896.00 |
£10,071.00 |
| Activities generating funds |
£576,602.00 |
£575,601.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£1,077.00 |
£1,018.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£615,575.00 |
£586,690.00 |
| 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 |
£25,792.00 |
£21,473.00 |
| Fundraising trading costs |
£109,170.00 |
£147,918.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£220,881.00 |
£191,098.00 |
| Charitable activities costs |
£245,455.00 |
£214,209.00 |
| Governance costs |
£11,150.00 |
£12,267.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£391,567.00 |
£395,867.00 |
| Support costs |
£35,106.00 |
£33,016.00 |
| Depreciation |
£5,238.00 |
£5,238.00 |
| Reserves |
£561,852.00 |
£691,413.00 |
| Fixed assets at start of year |
£13,071.00 |
£17,050.00 |
| Fixed assets at end of year |
£17,050.00 |
£9,840.00 |
| 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 |
£599,121.00 |
£825,368.00 |
| Total current assets |
£640,245.00 |
£829,898.00 |
| Creditors within 1 year |
£29,093.00 |
£20,713.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£628,202.00 |
£819,025.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£628,202.00 |
£819,025.00 |
| Total funds |
£628,202.00 |
£819,025.00 |
| Employees |
0 |
0 |
| Volunteers |
|
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-04-01 |
2010-04-01 |