| Financial year end |
2009-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£534,756.00 |
£551,610.00 |
| Investment income |
£6,772.00 |
£638.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£541,528.00 |
£552,248.00 |
| 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 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£374,439.00 |
£448,769.00 |
| Governance costs |
£3,295.00 |
£3,000.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£377,734.00 |
£451,769.00 |
| Support costs |
£33,910.00 |
£448,769.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£394,704.00 |
£559,332.00 |
| 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 |
£430,536.00 |
£562,215.00 |
| Total current assets |
£436,096.00 |
£594,675.00 |
| Creditors within 1 year |
£41,392.00 |
£35,343.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£394,704.00 |
£559,332.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£54,773.00 |
£0.00 |
| Unrestricted funds |
£339,931.00 |
£559,332.00 |
| Total funds |
£394,704.00 |
£559,332.00 |
| Employees |
10 |
10 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-04-01 |
2010-04-01 |