| Financial year end |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£5,345,000.00 |
£282,022.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£313,000.00 |
£326,565.00 |
| Investment income |
£0.00 |
£611.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£5,658,000.00 |
£609,198.00 |
| 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 |
£456,000.00 |
£498,980.00 |
| Governance costs |
£6,000.00 |
£6,397.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£462,000.00 |
£505,377.00 |
| Support costs |
£462,000.00 |
£505,377.00 |
| Depreciation |
£52,000.00 |
£56,345.00 |
| Reserves |
£5,195,000.00 |
£5,399,736.00 |
| Fixed assets at start of year |
£0.00 |
£4,748,527.00 |
| Fixed assets at end of year |
£4,748,000.00 |
£5,036,324.00 |
| Fixed investment assets at start of year |
£0.00 |
£93,873.00 |
| Fixed investment assets at end of year |
£0.00 |
£95,096.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£436,000.00 |
£387,098.00 |
| Total current assets |
£461,000.00 |
£410,051.00 |
| Creditors within 1 year |
£14,000.00 |
£22,819.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£5,195,000.00 |
£5,423,556.00 |
| Endowment funds |
£0.00 |
£3,820.00 |
| Restricted funds |
£20,000.00 |
£20,000.00 |
| Unrestricted funds |
£5,175,000.00 |
£5,399,736.00 |
| Total funds |
£5,195,000.00 |
£5,423,556.00 |
| Employees |
0 |
0 |
| Volunteers |
|
0 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |