| Financial year end |
2008-02-29 |
2010-02-28 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£9,925.00 |
£54,227.00 |
| Activities generating funds |
£0.00 |
£7,849,832.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£27,592.00 |
£22,477.00 |
| Other income |
£495,000.00 |
£0.00 |
| Total income |
£532,517.00 |
£7,926,536.00 |
| 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 |
£12,000.00 |
£26,818.00 |
| Fundraising trading costs |
£0.00 |
£7,247,441.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£547,310.00 |
| Charitable activities costs |
£280,850.00 |
£547,310.00 |
| Governance costs |
£13,089.00 |
£10,140.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£305,939.00 |
£7,831,709.00 |
| Support costs |
£0.00 |
£1,719,098.00 |
| Depreciation |
£0.00 |
£622,274.00 |
| Reserves |
£0.00 |
£150,000.00 |
| Fixed assets at start of year |
£0.00 |
£1,463,008.00 |
| Fixed assets at end of year |
£0.00 |
£1,434,720.00 |
| 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 |
£2,972,471.00 |
| Cash |
£0.00 |
£0.00 |
| Total current assets |
£0.00 |
£3,204,077.00 |
| Creditors within 1 year |
£0.00 |
£1,910,381.00 |
| Long term creditors or provisions |
£0.00 |
£718,236.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£0.00 |
£2,010,180.00 |
| Endowment funds |
£0.00 |
£651,775.00 |
| Restricted funds |
£0.00 |
£50,000.00 |
| Unrestricted funds |
£0.00 |
£1,308,405.00 |
| Total funds |
£0.00 |
£2,010,180.00 |
| Employees |
44 |
44 |
| Volunteers |
3000 |
|
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2007-03-01 |
2009-03-01 |