| 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 |
£3,150,984.00 |
£3,069,279.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£709.00 |
£782.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£3,151,693.00 |
£3,070,061.00 |
| Investment gains |
£2,183.00 |
£552.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£106,950.00 |
£40,580.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£171,835.00 |
£1,379,119.00 |
| Governance costs |
£16,224.00 |
£7,971.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£295,009.00 |
£1,427,670.00 |
| Support costs |
£30,054.00 |
£79,924.00 |
| Depreciation |
£23,951.00 |
£48,553.00 |
| Reserves |
£1,004,287.00 |
£1,860,934.00 |
| Fixed assets at start of year |
£97,040.00 |
£2,483,449.00 |
| Fixed assets at end of year |
£2,483,449.00 |
£5,117,161.00 |
| Fixed investment assets at start of year |
£96,455.00 |
£98,638.00 |
| Fixed investment assets at end of year |
£98,638.00 |
£99,161.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£997,094.00 |
£1,644,354.00 |
| Total current assets |
£1,245,420.00 |
£2,025,948.00 |
| Creditors within 1 year |
£158,273.00 |
£186,004.00 |
| Long term creditors or provisions |
£263,886.00 |
£2,007,482.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£3,306,710.00 |
£4,949,623.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£82,860.00 |
£82,860.00 |
| Unrestricted funds |
£3,223,850.00 |
£4,866,763.00 |
| Total funds |
£3,306,710.00 |
£4,949,623.00 |
| Employees |
0 |
0 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |