| Financial year end |
2009-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£503,873.00 |
£432,297.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£118,813.00 |
| Other income |
£100.00 |
£0.00 |
| Total income |
£503,973.00 |
£551,110.00 |
| 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 |
£487,049.00 |
£534,677.00 |
| Governance costs |
£1,050.00 |
£3,200.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£488,099.00 |
£537,877.00 |
| Support costs |
£0.00 |
£520,507.00 |
| Depreciation |
£11,589.00 |
£14,170.00 |
| Reserves |
£27,719.00 |
£83,557.00 |
| Fixed assets at start of year |
£71,482.00 |
£62,326.00 |
| Fixed assets at end of year |
£66,090.00 |
£48,962.00 |
| Fixed investment assets at start of year |
£2.00 |
£2.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£55,966.00 |
£28,182.00 |
| Total current assets |
£89,354.00 |
£36,076.00 |
| Creditors within 1 year |
£61,635.00 |
£26,126.00 |
| Long term creditors or provisions |
£0.00 |
£3,539.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£93,811.00 |
£55,375.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£93,811.00 |
£55,375.00 |
| Total funds |
£93,811.00 |
£55,375.00 |
| Employees |
26 |
22 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-04-01 |
2010-04-01 |