| Financial year end |
2010-03-31 |
2011-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£5,398.00 |
£62,389.00 |
| Activities generating funds |
£1,620.00 |
£3,847.00 |
| Income from charitable activities |
£1,220,356.00 |
£1,567,746.00 |
| Investment income |
£329.00 |
£64.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,227,703.00 |
£1,634,046.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£928,369.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£3,377.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£565,380.00 |
£932,909.00 |
| Governance costs |
£16,441.00 |
£15,656.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£581,822.00 |
£951,942.00 |
| Support costs |
£565,380.00 |
£102,640.00 |
| Depreciation |
£4,635.00 |
£41,515.00 |
| Reserves |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£386,723.00 |
£933,004.00 |
| Fixed assets at end of year |
£933,004.00 |
£1,732,754.00 |
| 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 |
£-6,230.00 |
£4.00 |
| Total current assets |
£-6,230.00 |
£7,122.00 |
| Creditors within 1 year |
£0.00 |
£130,999.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£926,774.00 |
£1,608,877.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£708,981.00 |
£1,525,996.00 |
| Unrestricted funds |
£217,793.00 |
£82,881.00 |
| Total funds |
£926,774.00 |
£1,608,877.00 |
| Employees |
21 |
23 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |