| Financial year end |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,051,677.00 |
£745,169.00 |
| Activities generating funds |
£300.00 |
£10,431.00 |
| Income from charitable activities |
£0.00 |
£5,725.00 |
| Investment income |
£7,474.00 |
£0.00 |
| Other income |
£0.00 |
£681.00 |
| Total income |
£1,059,451.00 |
£762,006.00 |
| 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 |
£73,423.00 |
£63,309.00 |
| Fundraising trading costs |
£0.00 |
£9,433.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£113,546.00 |
£176,269.00 |
| Governance costs |
£6,261.00 |
£7,985.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£193,230.00 |
£256,996.00 |
| Support costs |
£97,300.00 |
£114,132.00 |
| Depreciation |
£2,088.00 |
£36,225.00 |
| Reserves |
£724,420.00 |
£276,324.00 |
| Fixed assets at start of year |
£490,000.00 |
£1,133,342.00 |
| Fixed assets at end of year |
£1,133,342.00 |
£1,586,719.00 |
| Fixed investment assets at start of year |
£1.00 |
£0.00 |
| Fixed investment assets at end of year |
£1.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£92,164.00 |
£122,306.00 |
| Total current assets |
£127,769.00 |
£175,588.00 |
| Creditors within 1 year |
£100,656.00 |
£97,529.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,160,456.00 |
£1,664,778.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£436,036.00 |
£824,908.00 |
| Unrestricted funds |
£724,420.00 |
£839,870.00 |
| Total funds |
£1,160,456.00 |
£1,664,778.00 |
| Employees |
5 |
7 |
| Volunteers |
|
|
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2008-04-01 |
2009-04-01 |