| Financial year end |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£612,496.00 |
£629,437.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£55,075.00 |
£45,680.00 |
| Investment income |
£9,655.00 |
£7,259.00 |
| Other income |
£0.00 |
£452,611.00 |
| Total income |
£677,226.00 |
£1,134,987.00 |
| 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 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£126,063.00 |
£103,415.00 |
| Charitable activities costs |
£660,011.00 |
£545,617.00 |
| Governance costs |
£3,701.00 |
£4,806.00 |
| Other expenses |
£232.00 |
£0.00 |
| Total expenses |
£663,944.00 |
£550,423.00 |
| Support costs |
£447,097.00 |
£328,719.00 |
| Depreciation |
£115.00 |
£3,333.00 |
| Reserves |
£148,112.00 |
£157,191.00 |
| Fixed assets at start of year |
£55,090.00 |
£37,292.00 |
| Fixed assets at end of year |
£37,292.00 |
£45,339.00 |
| 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 |
£1,125,389.00 |
£1,734,534.00 |
| Total current assets |
£1,174,946.00 |
£1,761,576.00 |
| Creditors within 1 year |
£23,200.00 |
£33,313.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,189,038.00 |
£1,773,602.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£1,040,926.00 |
£1,616,411.00 |
| Unrestricted funds |
£148,112.00 |
£157,191.00 |
| Total funds |
£1,189,038.00 |
£1,773,602.00 |
| Employees |
9 |
8 |
| Volunteers |
105 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |