| Financial year end |
2008-10-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£184.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£486,355.00 |
£733,181.00 |
| Investment income |
£18,132.00 |
£8,291.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£504,671.00 |
£741,472.00 |
| 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 |
£403,341.00 |
£621,832.00 |
| Governance costs |
£3,007.00 |
£3,860.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£406,348.00 |
£625,692.00 |
| Support costs |
£265,299.00 |
£383,141.00 |
| Depreciation |
£19,671.00 |
£20,822.00 |
| Reserves |
£700,556.00 |
£403,963.00 |
| Fixed assets at start of year |
£963,664.00 |
£946,212.00 |
| Fixed assets at end of year |
£946,212.00 |
£941,343.00 |
| 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 |
£364,830.00 |
£0.00 |
| Total current assets |
£371,812.00 |
£378,397.00 |
| Creditors within 1 year |
£27,444.00 |
£10,544.00 |
| Long term creditors or provisions |
£590,024.00 |
£492,860.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£700,556.00 |
£816,336.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£43,500.00 |
| Unrestricted funds |
£700,556.00 |
£772,836.00 |
| Total funds |
£700,556.00 |
£816,336.00 |
| Employees |
6 |
7 |
| Volunteers |
100 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-11-01 |
2008-10-31 |