| 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 |
£546,437.00 |
£408,995.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£12,784.00 |
£30,791.00 |
| Investment income |
£77,972.00 |
£100,521.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£637,193.00 |
£540,307.00 |
| Investment gains |
£585,849.00 |
£138,005.00 |
| 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 |
£19,238.00 |
£18,434.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,874.00 |
£280,963.00 |
| Governance costs |
£299,066.00 |
£110,060.00 |
| Other expenses |
£164,722.00 |
£127,311.00 |
| Total expenses |
£489,900.00 |
£536,768.00 |
| Support costs |
£78,786.00 |
£75,839.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£843,784.00 |
£771,672.00 |
| Fixed assets at start of year |
£2,386,292.00 |
£3,184,668.00 |
| Fixed assets at end of year |
£3,184,668.00 |
£3,516,665.00 |
| Fixed investment assets at start of year |
£2,386,292.00 |
£3,184,668.00 |
| Fixed investment assets at end of year |
£3,184,668.00 |
£3,516,665.00 |
| Current investment assets |
£60,250.00 |
£71,300.00 |
| Cash |
£691,614.00 |
£875,570.00 |
| Total current assets |
£856,117.00 |
£952,482.00 |
| Creditors within 1 year |
£171,566.00 |
£180,810.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£3,869,219.00 |
£4,288,337.00 |
| Endowment funds |
£3,025,435.00 |
£3,516,665.00 |
| Restricted funds |
£271,949.00 |
£329,497.00 |
| Unrestricted funds |
£571,835.00 |
£442,175.00 |
| Total funds |
£3,869,219.00 |
£4,288,337.00 |
| Employees |
1 |
1 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |