| Financial year end |
2008-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£600,942.00 |
£478,483.00 |
| Activities generating funds |
£45,999.00 |
£35,045.00 |
| Income from charitable activities |
£67,838.00 |
£31,694.00 |
| Investment income |
£15,521.00 |
£244.00 |
| Other income |
£1,178.00 |
£275.00 |
| Total income |
£731,478.00 |
£545,741.00 |
| 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 |
£61,791.00 |
£149,977.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£13,028.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£750.00 |
| Charitable activities costs |
£365,213.00 |
£265,069.00 |
| Governance costs |
£11,178.00 |
£31,572.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£451,210.00 |
£446,618.00 |
| Support costs |
£43,445.00 |
£50,322.00 |
| Depreciation |
£58,300.00 |
£52,929.00 |
| Reserves |
£209,474.00 |
£393,155.00 |
| Fixed assets at start of year |
£175,988.00 |
£59,347.00 |
| Fixed assets at end of year |
£144,325.00 |
£456,709.00 |
| 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 |
£362,044.00 |
£168,305.00 |
| Total current assets |
£420,128.00 |
£205,630.00 |
| Creditors within 1 year |
£63,741.00 |
£24,341.00 |
| Long term creditors or provisions |
£0.00 |
£200,000.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£500,712.00 |
£437,998.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£196,220.00 |
£44,843.00 |
| Unrestricted funds |
£304,492.00 |
£393,155.00 |
| Total funds |
£500,712.00 |
£437,998.00 |
| Employees |
4 |
5 |
| Volunteers |
39 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
false |
true |
| Financial year start |
2007-01-01 |
2009-04-01 |