Financial year end |
2010-03-31 |
2011-03-31 |
Income from legacies |
£5,000.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
Voluntary income |
£589,273.00 |
£557,399.00 |
Activities generating funds |
£7,250.00 |
£228,726.00 |
Income from charitable activities |
£0.00 |
£13,000.00 |
Investment income |
£0.00 |
£0.00 |
Other income |
£0.00 |
£0.00 |
Total income |
£596,523.00 |
£799,125.00 |
Investment gains |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
Voluntary income costs |
£185,128.00 |
£199,379.00 |
Fundraising trading costs |
£0.00 |
£135,553.00 |
Investment management costs |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
Charitable activities costs |
£264,730.00 |
£424,678.00 |
Governance costs |
£41,518.00 |
£36,874.00 |
Other expenses |
£0.00 |
£0.00 |
Total expenses |
£491,376.00 |
£796,484.00 |
Support costs |
£0.00 |
£0.00 |
Depreciation |
£0.00 |
£0.00 |
Reserves |
£-219,556.00 |
£-16,915.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
Fixed assets at end of year |
£0.00 |
£0.00 |
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 |
£0.00 |
Cash |
£75,673.00 |
£40,555.00 |
Total current assets |
£90,562.00 |
£137,830.00 |
Creditors within 1 year |
£310,118.00 |
£154,745.00 |
Long term creditors or provisions |
£0.00 |
£200,000.00 |
Pension assets |
£0.00 |
£0.00 |
Total assets |
£-219,556.00 |
£-216,915.00 |
Endowment funds |
£0.00 |
£0.00 |
Restricted funds |
£61,339.00 |
£66,779.00 |
Unrestricted funds |
£-280,895.00 |
£-283,694.00 |
Total funds |
£-219,556.00 |
£-216,915.00 |
Employees |
0 |
38 |
Volunteers |
|
|
Consolidated accounts |
|
|
Charity only accounts |
true |
true |
Financial year start |
2009-04-01 |
2010-04-01 |