| Financial year end |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£77,081.00 |
£62,514.00 |
| Activities generating funds |
£25,270.00 |
£24,617.00 |
| Income from charitable activities |
£471,189.00 |
£621,941.00 |
| Investment income |
£5,293.00 |
£185.00 |
| Other income |
£0.00 |
£2,977.00 |
| Total income |
£578,833.00 |
£712,234.00 |
| 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 |
£4,421.00 |
| Fundraising trading costs |
£21,418.00 |
£59,368.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£462,128.00 |
£470,019.00 |
| Governance costs |
£86,821.00 |
£80,463.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£570,367.00 |
£614,271.00 |
| Support costs |
£245,283.00 |
£219,644.00 |
| Depreciation |
£31,893.00 |
£48,578.00 |
| Reserves |
£50,000.00 |
£50,000.00 |
| Fixed assets at start of year |
£39,856.00 |
£65,955.00 |
| Fixed assets at end of year |
£65,955.00 |
£78,768.00 |
| 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 |
£278,658.00 |
£379,083.00 |
| Total current assets |
£353,277.00 |
£437,181.00 |
| Creditors within 1 year |
£212,658.00 |
£191,824.00 |
| Long term creditors or provisions |
£0.00 |
£19,588.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£206,574.00 |
£304,537.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£42,224.00 |
£43,229.00 |
| Unrestricted funds |
£164,350.00 |
£261,308.00 |
| Total funds |
£206,574.00 |
£304,537.00 |
| Employees |
10 |
9 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |