| Financial year end |
2008-03-31 |
2010-03-31 |
| Income from legacies |
£12,882.00 |
£5,596.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£229,002.00 |
£260,507.00 |
| Activities generating funds |
£188,597.00 |
£205,017.00 |
| Income from charitable activities |
£1,469.00 |
£520.00 |
| Investment income |
£81,436.00 |
£47,476.00 |
| Other income |
£0.00 |
£33,227.00 |
| Total income |
£500,504.00 |
£546,747.00 |
| Investment gains |
£132,555.00 |
£259,807.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£7,789.00 |
£13,303.00 |
| Fundraising trading costs |
£82,385.00 |
£77,777.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£330,012.00 |
£187,339.00 |
| Charitable activities costs |
£371,835.00 |
£285,364.00 |
| Governance costs |
£10,446.00 |
£11,098.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£472,455.00 |
£387,542.00 |
| Support costs |
£142,443.00 |
£54,366.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£1,170,239.00 |
£1,292,695.00 |
| Fixed assets at start of year |
£1,116,545.00 |
£810,258.00 |
| Fixed assets at end of year |
£983,990.00 |
£1,078,389.00 |
| Fixed investment assets at start of year |
£1,116,545.00 |
£810,258.00 |
| Fixed investment assets at end of year |
£983,990.00 |
£1,078,389.00 |
| Current investment assets |
£0.00 |
£343,968.00 |
| Cash |
£675,516.00 |
£257,494.00 |
| Total current assets |
£683,066.00 |
£601,462.00 |
| Creditors within 1 year |
£476,856.00 |
£387,156.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,190,200.00 |
£1,292,695.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£9,781.00 |
£137,149.00 |
| Unrestricted funds |
£1,180,419.00 |
£1,155,546.00 |
| Total funds |
£1,190,200.00 |
£1,292,695.00 |
| Employees |
1 |
1 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
false |
true |
| Financial year start |
2007-04-01 |
2009-04-01 |