| Financial year end |
2010-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£203,337.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£29,357.00 |
| Other income |
£4,705,899.00 |
| Total income |
£4,938,593.00 |
| Investment gains |
£135,858.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£26,890.00 |
| Investment management costs |
£5,233.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£457,814.00 |
| Governance costs |
£7,998.00 |
| Other expenses |
£3,301,205.00 |
| Total expenses |
£3,799,140.00 |
| Support costs |
£7,998.00 |
| Depreciation |
£5,262.00 |
| Reserves |
£5,812,398.00 |
| Fixed assets at start of year |
£3,420,343.00 |
| Fixed assets at end of year |
£3,456,990.00 |
| Fixed investment assets at start of year |
£375,249.00 |
| Fixed investment assets at end of year |
£520,338.00 |
| Current investment assets |
£0.00 |
| Cash |
£2,364,652.00 |
| Total current assets |
£3,367,475.00 |
| Creditors within 1 year |
£1,012,067.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£5,812,398.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£5,812,398.00 |
| Total funds |
£5,812,398.00 |
| Employees |
0 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2009-04-01 |