| Financial year end |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£3,399,198.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£3,403,921.00 |
£0.00 |
| Activities generating funds |
£18,000.00 |
£370,857.00 |
| Income from charitable activities |
£453,295.00 |
£688,232.00 |
| Investment income |
£3,264.00 |
£20,346.00 |
| Other income |
£74,050.00 |
£270,495.00 |
| Total income |
£3,952,530.00 |
£1,349,930.00 |
| Investment gains |
£0.00 |
£73,778.00 |
| Gains from asset revaluations |
£2,424,088.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£10,121.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£340,082.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£748,569.00 |
£1,004,962.00 |
| Governance costs |
£33,119.00 |
£13,136.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£791,809.00 |
£1,358,180.00 |
| Support costs |
£33,219.00 |
£0.00 |
| Depreciation |
£11,135.00 |
£21,956.00 |
| Reserves |
£210,769.00 |
£19,782.00 |
| Fixed assets at start of year |
£417,815.00 |
£3,028,566.00 |
| Fixed assets at end of year |
£3,014,090.00 |
£3,262,108.00 |
| Fixed investment assets at start of year |
£2.00 |
£0.00 |
| Fixed investment assets at end of year |
£450,002.00 |
£0.00 |
| Current investment assets |
£523,612.00 |
£597,390.00 |
| Cash |
£243,160.00 |
£178,398.00 |
| Total current assets |
£837,512.00 |
£920,503.00 |
| Creditors within 1 year |
£332,567.00 |
£940,285.00 |
| Long term creditors or provisions |
£228,806.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£3,290,229.00 |
£3,242,326.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£210,769.00 |
£0.00 |
| Unrestricted funds |
£3,079,460.00 |
£3,242,326.00 |
| Total funds |
£3,290,229.00 |
£3,242,326.00 |
| Employees |
4 |
4 |
| Volunteers |
35 |
|
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2009-04-01 |
2010-04-01 |