| Financial year end |
2009-03-31 |
2012-03-31 |
| Income from legacies |
£20,302.00 |
£10,179.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£478,972.00 |
£540,409.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£24,975.00 |
£1,283.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£503,946.00 |
£541,692.00 |
| 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 |
£670.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£569,362.00 |
£431,499.00 |
| Governance costs |
£22,769.00 |
£35,124.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£592,131.00 |
£467,293.00 |
| Support costs |
£18,200.00 |
£35,124.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£157,000.00 |
£83,000.00 |
| 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 |
£521,196.00 |
£549,718.00 |
| Total current assets |
£612,130.00 |
£771,183.00 |
| Creditors within 1 year |
£59,652.00 |
£389,656.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£552,477.00 |
£381,527.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£395,437.00 |
£292,533.00 |
| Unrestricted funds |
£157,040.00 |
£88,994.00 |
| Total funds |
£552,477.00 |
£381,527.00 |
| Employees |
0 |
0 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-04-01 |
2011-04-01 |