| Financial year end |
2009-01-31 |
2011-01-31 |
| Income from legacies |
£128,950.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£137,697.00 |
£59,084.00 |
| Activities generating funds |
£444,464.00 |
£505,193.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£5,125.00 |
£42.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£587,286.00 |
£564,319.00 |
| 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 |
£353,815.00 |
£385,040.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£228,282.00 |
£177,663.00 |
| Governance costs |
£2,356.00 |
£2,226.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£584,453.00 |
£564,929.00 |
| Support costs |
£0.00 |
£0.00 |
| Depreciation |
£6,649.00 |
£5,299.00 |
| Reserves |
£130,816.00 |
£168,237.00 |
| Fixed assets at start of year |
£38,335.00 |
£34,551.00 |
| Fixed assets at end of year |
£39,590.00 |
£30,278.00 |
| 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 |
£146,121.00 |
£154,936.00 |
| Total current assets |
£152,420.00 |
£160,609.00 |
| Creditors within 1 year |
£14,983.00 |
£13,939.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£177,027.00 |
£176,948.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£8,711.00 |
£8,711.00 |
| Unrestricted funds |
£168,316.00 |
£168,237.00 |
| Total funds |
£177,027.00 |
£176,948.00 |
| Employees |
3 |
3 |
| Volunteers |
|
140 |
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2008-02-01 |
2010-02-01 |