| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£35,000.00 |
£0.00 |
£479,123.00 |
| Activities generating funds |
£0.00 |
£320.00 |
£12,169.00 |
| Income from charitable activities |
£644,701.00 |
£648,876.00 |
£34,962.00 |
| Investment income |
£59,005.00 |
£74,481.00 |
£72,031.00 |
| Other income |
£4,356.00 |
£0.00 |
£0.00 |
| Total income |
£743,062.00 |
£723,677.00 |
£598,285.00 |
| 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 |
£0.00 |
£0.00 |
£11,670.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£539,134.00 |
£528,213.00 |
£564,833.00 |
| Governance costs |
£17,700.00 |
£9,070.00 |
£8,625.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£556,834.00 |
£537,283.00 |
£585,128.00 |
| Support costs |
£0.00 |
£0.00 |
£169,462.00 |
| Depreciation |
£0.00 |
£9,383.00 |
£9,383.00 |
| Reserves |
£0.00 |
£0.00 |
£600,000.00 |
| Fixed assets at start of year |
£11,317.00 |
£11,315.00 |
£29,987.00 |
| Fixed assets at end of year |
£11,317.00 |
£29,987.00 |
£20,606.00 |
| Fixed investment assets at start of year |
£2.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£2.00 |
£0.00 |
£0.00 |
| Current investment assets |
£1,284,392.00 |
£1,336,218.00 |
£1,332,353.00 |
| Cash |
£86,332.00 |
£79,266.00 |
£0.00 |
| Total current assets |
£1,376,245.00 |
£1,429,526.00 |
£1,360,951.00 |
| Creditors within 1 year |
£238,160.00 |
£123,717.00 |
£17,647.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,149,402.00 |
£1,335,796.00 |
£1,363,910.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£471,639.00 |
£666,783.00 |
£659,935.00 |
| Unrestricted funds |
£677,763.00 |
£669,013.00 |
£703,975.00 |
| Total funds |
£1,149,402.00 |
£1,335,796.00 |
£1,363,910.00 |
| Employees |
8 |
8 |
8 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
true |
true |
|
| Charity only accounts |
|
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |