| Financial year end |
2007-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£455,216.00 |
£342,801.00 |
| Activities generating funds |
£33,673.00 |
£126,710.00 |
| Income from charitable activities |
£0.00 |
£96,525.00 |
| Investment income |
£66,618.00 |
£0.00 |
| Other income |
£0.00 |
£941.00 |
| Total income |
£555,507.00 |
£566,977.00 |
| Investment gains |
£0.00 |
£82,604.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£15,004.00 |
£15,378.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£328,262.00 |
£0.00 |
| Charitable activities costs |
£328,262.00 |
£406,275.00 |
| Governance costs |
£62,816.00 |
£33,210.00 |
| Other expenses |
£0.00 |
£29,195.00 |
| Total expenses |
£406,082.00 |
£484,058.00 |
| Support costs |
£62,816.00 |
£33,210.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£2,059,468.00 |
| Fixed assets at start of year |
£0.00 |
£1,133,633.00 |
| Fixed assets at end of year |
£0.00 |
£1,216,237.00 |
| Fixed investment assets at start of year |
£0.00 |
£1,133,633.00 |
| Fixed investment assets at end of year |
£0.00 |
£1,216,237.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£1,835,547.00 |
£0.00 |
| Total current assets |
£1,888,627.00 |
£910,561.00 |
| Creditors within 1 year |
£0.00 |
£0.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,888,627.00 |
£2,126,798.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£67,330.00 |
| Unrestricted funds |
£1,888,627.00 |
£2,059,468.00 |
| Total funds |
£1,888,627.00 |
£2,126,798.00 |
| Employees |
2 |
1 |
| Volunteers |
1 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2010-04-01 |