| Financial year end |
2010-02-28 |
2014-02-28 |
| Income from legacies |
£937,734.00 |
£797,520.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,066,753.00 |
£876,709.00 |
| Activities generating funds |
£3,257.00 |
£85,550.00 |
| Income from charitable activities |
£78,911.00 |
£0.00 |
| Investment income |
£315.00 |
£4,176.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,149,236.00 |
£966,435.00 |
| 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 |
£6,683.00 |
£28,969.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£39,518.00 |
£14,124.00 |
| Governance costs |
£7,467.00 |
£7,204.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£53,668.00 |
£50,297.00 |
| Support costs |
£7,467.00 |
£2,016.00 |
| Depreciation |
£1,971.00 |
£545.00 |
| Reserves |
£1,049,966.00 |
£2,906,662.00 |
| Fixed assets at start of year |
£0.00 |
£30,782.00 |
| Fixed assets at end of year |
£16,256.00 |
£30,062.00 |
| 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 |
£613,258.00 |
£2,859,831.00 |
| Total current assets |
£1,485,400.00 |
£2,897,162.00 |
| Creditors within 1 year |
£15,995.00 |
£18,886.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,485,661.00 |
£2,908,338.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£15,104.00 |
£1,676.00 |
| Unrestricted funds |
£1,470,557.00 |
£2,906,662.00 |
| Total funds |
£1,485,661.00 |
£2,908,338.00 |
| Employees |
0 |
0 |
| Volunteers |
|
4 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-03-01 |
2013-03-01 |