| 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 |
£1,226,000.00 |
£2,481,000.00 |
| Activities generating funds |
£7,000.00 |
£44,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£16,000.00 |
£15,000.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,249,000.00 |
£2,540,000.00 |
| Investment gains |
£132,000.00 |
£114,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£118,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,160,000.00 |
£2,223,000.00 |
| Governance costs |
£31,000.00 |
£30,000.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£1,191,000.00 |
£2,371,000.00 |
| Support costs |
£31,000.00 |
£30,000.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£800,000.00 |
£1,008,000.00 |
| Fixed assets at start of year |
£569,000.00 |
£701,000.00 |
| Fixed assets at end of year |
£701,000.00 |
£815,000.00 |
| Fixed investment assets at start of year |
£569,000.00 |
£701,000.00 |
| Fixed investment assets at end of year |
£701,000.00 |
£815,000.00 |
| Current investment assets |
£417,000.00 |
£579,000.00 |
| Cash |
£11,000.00 |
£61,000.00 |
| Total current assets |
£1,268,000.00 |
£1,449,000.00 |
| Creditors within 1 year |
£25,000.00 |
£37,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,944,000.00 |
£2,227,000.00 |
| Endowment funds |
£932,000.00 |
£932,000.00 |
| Restricted funds |
£0.00 |
£175,000.00 |
| Unrestricted funds |
£1,012,000.00 |
£1,120,000.00 |
| Total funds |
£1,944,000.00 |
£2,227,000.00 |
| Employees |
0 |
0 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |