| Financial year end |
2008-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,994,197.00 |
£1,263,955.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£35,626.00 |
£2,137.00 |
| Other income |
£0.00 |
£224,329.00 |
| Total income |
£2,029,823.00 |
£1,490,421.00 |
| 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 |
£80,703.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£925,660.00 |
£1,305,079.00 |
| Charitable activities costs |
£1,036,138.00 |
£1,305,079.00 |
| Governance costs |
£15,130.00 |
£5,112.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£1,051,268.00 |
£1,390,894.00 |
| Support costs |
£125,608.00 |
£246,851.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£257,818.00 |
£87,391.00 |
| 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 |
£1,223,643.00 |
£761,337.00 |
| Total current assets |
£1,275,139.00 |
£761,457.00 |
| Creditors within 1 year |
£86,584.00 |
£308,868.00 |
| Long term creditors or provisions |
£210,000.00 |
£210,000.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£978,555.00 |
£242,589.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£720,737.00 |
£155,198.00 |
| Unrestricted funds |
£257,818.00 |
£87,391.00 |
| Total funds |
£978,555.00 |
£242,589.00 |
| Employees |
2 |
3 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
false |
true |
| Financial year start |
2007-04-01 |
2010-04-01 |