| Financial year end |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£21,000.00 |
£15,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£256,000.00 |
£317,000.00 |
| Activities generating funds |
£143,000.00 |
£199,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£26,000.00 |
£18,000.00 |
| Other income |
£719,000.00 |
£4,000.00 |
| Total income |
£1,144,000.00 |
£538,000.00 |
| Investment gains |
£10,000.00 |
£12,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£175,000.00 |
£247,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£297,000.00 |
£436,000.00 |
| Governance costs |
£55,000.00 |
£79,000.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£527,000.00 |
£762,000.00 |
| Support costs |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£0.00 |
£394,000.00 |
| Fixed assets at end of year |
£394,000.00 |
£403,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£394,000.00 |
| Fixed investment assets at end of year |
£394,000.00 |
£403,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£224,000.00 |
£238,000.00 |
| Total current assets |
£296,000.00 |
£306,000.00 |
| Creditors within 1 year |
£63,000.00 |
£294,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£627,000.00 |
£415,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£627,000.00 |
£415,000.00 |
| Unrestricted funds |
£0.00 |
£0.00 |
| Total funds |
£627,000.00 |
£415,000.00 |
| Employees |
0 |
0 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |