| 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 |
£439,900.00 |
£543,617.00 |
| Activities generating funds |
£27,818.00 |
£27,969.00 |
| Income from charitable activities |
£1,284.00 |
£0.00 |
| Investment income |
£18,400.00 |
£19,846.00 |
| Other income |
£48,125.00 |
£154,162.00 |
| Total income |
£535,527.00 |
£745,594.00 |
| Investment gains |
£54,334.00 |
£-15,065.00 |
| Gains from asset revaluations |
£266,635.00 |
£69,938.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£18,849.00 |
£16,250.00 |
| Fundraising trading costs |
£40,225.00 |
£69,746.00 |
| Investment management costs |
£12,573.00 |
£13,471.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£425,295.00 |
£475,038.00 |
| Governance costs |
£3,000.00 |
£3,000.00 |
| Other expenses |
£93,813.00 |
£25,868.00 |
| Total expenses |
£593,755.00 |
£603,373.00 |
| Support costs |
£197,038.00 |
£172,895.00 |
| Depreciation |
£44,874.00 |
£11,500.00 |
| Reserves |
£300,000.00 |
£300,000.00 |
| Fixed assets at start of year |
£2,268,202.00 |
£2,268,202.00 |
| Fixed assets at end of year |
£2,268,202.00 |
£2,343,275.00 |
| Fixed investment assets at start of year |
£1,543,413.00 |
£1,543,413.00 |
| Fixed investment assets at end of year |
£0.00 |
£1,629,986.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
| Total current assets |
£302,228.00 |
£311,239.00 |
| Creditors within 1 year |
£245,085.00 |
£132,075.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£2,325,345.00 |
£2,522,439.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£774,380.00 |
£788,780.00 |
| Unrestricted funds |
£1,550,965.00 |
£1,733,659.00 |
| Total funds |
£2,325,345.00 |
£2,522,439.00 |
| Employees |
48 |
6 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |