| Financial year end |
2008-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£354,938.00 |
£370,557.00 |
| Activities generating funds |
£7,790.00 |
£10,309.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£7,224.00 |
£1,203.00 |
| Other income |
£199,951.00 |
£122,568.00 |
| Total income |
£569,903.00 |
£504,637.00 |
| 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 |
£2,578.00 |
£2,473.00 |
| Fundraising trading costs |
£9,070.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£319,627.00 |
£519,825.00 |
| Governance costs |
£20,630.00 |
£7,232.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£351,906.00 |
£529,530.00 |
| Support costs |
£139,542.00 |
£231,227.00 |
| Depreciation |
£1,196.00 |
£1,216.00 |
| Reserves |
£133,895.00 |
£43,013.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£180,166.00 |
£111,601.00 |
| 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 |
£95,554.00 |
£84,107.00 |
| Total current assets |
£127,867.00 |
£90,701.00 |
| Creditors within 1 year |
£48,675.00 |
£17,401.00 |
| Long term creditors or provisions |
£43,113.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£216,245.00 |
£184,901.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£82,350.00 |
£30,287.00 |
| Unrestricted funds |
£133,895.00 |
£154,614.00 |
| Total funds |
£216,245.00 |
£184,901.00 |
| Employees |
6 |
6 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-04-01 |
2010-04-01 |