| 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 |
£425,999.00 |
£344,227.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£143,795.00 |
£222,437.00 |
| Investment income |
£22.00 |
£133.00 |
| Other income |
£4,394.00 |
£6,525.00 |
| Total income |
£574,210.00 |
£573,322.00 |
| 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 |
£21,363.00 |
£16,189.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£518,054.00 |
£489,217.00 |
| Governance costs |
£11,359.00 |
£9,900.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£550,776.00 |
£515,306.00 |
| Support costs |
£22,215.00 |
£15,318.00 |
| Depreciation |
£11,938.00 |
£15,985.00 |
| Reserves |
£30,000.00 |
£52,694.00 |
| Fixed assets at start of year |
£51,402.00 |
£40,707.00 |
| Fixed assets at end of year |
£40,707.00 |
£29,518.00 |
| 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 |
£87,150.00 |
£98,374.00 |
| Total current assets |
£136,982.00 |
£165,940.00 |
| Creditors within 1 year |
£79,544.00 |
£39,297.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£98,145.00 |
£156,161.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£59,346.00 |
£73,949.00 |
| Unrestricted funds |
£38,799.00 |
£82,212.00 |
| Total funds |
£98,145.00 |
£156,161.00 |
| Employees |
42 |
40 |
| Volunteers |
|
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-04-01 |
2010-04-01 |