| Financial year end |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£42,674.00 |
£114,908.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£631,679.00 |
£943,328.00 |
| Investment income |
£232.00 |
£226.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£674,585.00 |
£1,058,462.00 |
| 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 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£592,985.00 |
£1,028,865.00 |
| Governance costs |
£3,750.00 |
£4,620.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£596,735.00 |
£1,033,485.00 |
| Support costs |
£199,033.00 |
£320,309.00 |
| Depreciation |
£1,772.00 |
£4,735.00 |
| Reserves |
£138,806.00 |
£170,000.00 |
| Fixed assets at start of year |
£2,707.00 |
£9,127.00 |
| Fixed assets at end of year |
£9,127.00 |
£8,016.00 |
| 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 |
£361,340.00 |
£547,171.00 |
| Total current assets |
£411,432.00 |
£666,260.00 |
| Creditors within 1 year |
£153,991.00 |
£382,731.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£266,568.00 |
£291,545.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£127,762.00 |
£53,100.00 |
| Unrestricted funds |
£138,806.00 |
£238,445.00 |
| Total funds |
£266,568.00 |
£291,545.00 |
| Employees |
25 |
34 |
| Volunteers |
|
70 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |