Financial year end |
2009-03-31 |
2010-03-31 |
Income from legacies |
£0.00 |
£14,030.00 |
Income from endowments |
£0.00 |
£0.00 |
Voluntary income |
£3,463.00 |
£14,229.00 |
Activities generating funds |
£791.00 |
£1,133.00 |
Income from charitable activities |
£526,281.00 |
£580,115.00 |
Investment income |
£28,540.00 |
£19,587.00 |
Other income |
£0.00 |
£0.00 |
Total income |
£559,075.00 |
£615,064.00 |
Investment gains |
£175,600.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
Voluntary income costs |
£0.00 |
£0.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
Investment management costs |
£3,805.00 |
£3,234.00 |
Grants to institutions |
£0.00 |
£0.00 |
Charitable activities costs |
£532,883.00 |
£566,336.00 |
Governance costs |
£11,974.00 |
£16,896.00 |
Other expenses |
£0.00 |
£0.00 |
Total expenses |
£548,662.00 |
£586,466.00 |
Support costs |
£211,604.00 |
£250,781.00 |
Depreciation |
£0.00 |
£0.00 |
Reserves |
£179,833.00 |
£180,097.00 |
Fixed assets at start of year |
£267,409.00 |
£443,009.00 |
Fixed assets at end of year |
£443,009.00 |
£443,009.00 |
Fixed investment assets at start of year |
£210,000.00 |
£395,000.00 |
Fixed investment assets at end of year |
£395,000.00 |
£395,000.00 |
Current investment assets |
£0.00 |
£0.00 |
Cash |
£280,077.00 |
£319,747.00 |
Total current assets |
£305,712.00 |
£328,957.00 |
Creditors within 1 year |
£23,802.00 |
£18,449.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
Total assets |
£724,919.00 |
£753,517.00 |
Endowment funds |
£0.00 |
£0.00 |
Restricted funds |
£527,204.00 |
£0.00 |
Unrestricted funds |
£197,715.00 |
£753,517.00 |
Total funds |
£724,919.00 |
£753,517.00 |
Employees |
17 |
16 |
Volunteers |
|
|
Consolidated accounts |
|
|
Charity only accounts |
true |
true |
Financial year start |
2008-04-01 |
2009-04-01 |