| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£1,000.00 |
£11,092.00 |
£119,204.00 |
| Income from endowments |
£0.00 |
£0.00 |
£5.00 |
| Voluntary income |
£465,749.00 |
£431,617.00 |
£497,790.00 |
| Activities generating funds |
£143,671.00 |
£119,686.00 |
£54,532.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£10,412.00 |
£7,398.00 |
£469.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£619,832.00 |
£558,701.00 |
£552,791.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£75,503.00 |
£50,727.00 |
£42,981.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£414,828.00 |
£423,941.00 |
£322,457.00 |
| Charitable activities costs |
£480,690.00 |
£533,163.00 |
£422,452.00 |
| Governance costs |
£1,469.00 |
£1,725.00 |
£1,763.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£557,662.00 |
£585,615.00 |
£467,196.00 |
| Support costs |
£22,855.00 |
£33,240.00 |
£24,602.00 |
| Depreciation |
£226.00 |
£0.00 |
£0.00 |
| Reserves |
£98,667.00 |
£111,038.00 |
£213,795.00 |
| Fixed assets at start of year |
£226.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£184,977.00 |
£282,749.00 |
£308,545.00 |
| Total current assets |
£254,948.00 |
£293,868.00 |
£316,404.00 |
| Creditors within 1 year |
£17,676.00 |
£83,509.00 |
£20,450.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£237,272.00 |
£210,359.00 |
£295,954.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£123,605.00 |
£99,321.00 |
£82,159.00 |
| Unrestricted funds |
£113,667.00 |
£111,038.00 |
£213,795.00 |
| Total funds |
£237,272.00 |
£210,359.00 |
£295,954.00 |
| Employees |
3 |
3 |
3 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |