| Financial year end |
2007-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£1,250,630.00 |
£0.00 |
| Voluntary income |
£1,299,543.00 |
£38,113.00 |
| Activities generating funds |
£40,475.00 |
£74,571.00 |
| Income from charitable activities |
£561,454.00 |
£390,106.00 |
| Investment income |
£24,759.00 |
£25,021.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,926,231.00 |
£527,811.00 |
| Investment gains |
£0.00 |
£5,511.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£1,559.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£1,311.00 |
| Charitable activities costs |
£535,114.00 |
£598,991.00 |
| Governance costs |
£8,570.00 |
£5,861.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£543,684.00 |
£606,411.00 |
| Support costs |
£338,856.00 |
£196,814.00 |
| Depreciation |
£9,790.00 |
£10,500.00 |
| Reserves |
£1,389,556.00 |
£1,094,262.00 |
| Fixed assets at start of year |
£64,579.00 |
£1,214,154.00 |
| Fixed assets at end of year |
£1,305,419.00 |
£1,328,601.00 |
| Fixed investment assets at start of year |
£0.00 |
£805,590.00 |
| Fixed investment assets at end of year |
£1,250,630.00 |
£811,101.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£337,201.00 |
£80,889.00 |
| Total current assets |
£423,707.00 |
£133,119.00 |
| Creditors within 1 year |
£110,085.00 |
£51,278.00 |
| Long term creditors or provisions |
£132,073.00 |
£273,484.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,486,968.00 |
£1,136,958.00 |
| Endowment funds |
£1,302,880.00 |
£1,154,187.00 |
| Restricted funds |
£97,412.00 |
£42,696.00 |
| Unrestricted funds |
£86,676.00 |
£-59,925.00 |
| Total funds |
£1,486,968.00 |
£1,136,958.00 |
| Employees |
10 |
12 |
| Volunteers |
3 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2010-04-01 |