| Financial year end |
2009-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£469,284.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£511,438.00 |
£936,922.00 |
| Activities generating funds |
£1,528.00 |
£7,425.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£8,206.00 |
£4,457.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£521,172.00 |
£948,804.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£-224.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£30,264.00 |
£33,843.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£371,501.00 |
£444,593.00 |
| Governance costs |
£24,976.00 |
£41,010.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£426,741.00 |
£519,446.00 |
| Support costs |
£24,976.00 |
£38,313.00 |
| Depreciation |
£350.00 |
£224.00 |
| Reserves |
£12,150.00 |
£14,000.00 |
| Fixed assets at start of year |
£1,751.00 |
£1,119.00 |
| Fixed assets at end of year |
£1,401.00 |
£895.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£779,650.00 |
| Cash |
£432,277.00 |
£0.00 |
| Total current assets |
£449,025.00 |
£808,979.00 |
| Creditors within 1 year |
£5,073.00 |
£19,829.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£445,353.00 |
£790,045.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£85,680.00 |
£99,494.00 |
| Unrestricted funds |
£359,673.00 |
£690,551.00 |
| Total funds |
£445,353.00 |
£790,045.00 |
| Employees |
2 |
2 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-04-01 |
2010-04-01 |