| Financial year end |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£17,438.00 |
| Income from endowments |
£0.00 |
£30,816.00 |
| Voluntary income |
£50,068.00 |
£73,254.00 |
| Activities generating funds |
£14,003.00 |
£17,517.00 |
| Income from charitable activities |
£451,005.00 |
£426,060.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£5,600.00 |
£10,500.00 |
| Total income |
£520,676.00 |
£527,331.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£3,195.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£11,878.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£15,484.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£457,615.00 |
£459,714.00 |
| Governance costs |
£1,508.00 |
£1,469.00 |
| Other expenses |
£20,343.00 |
£0.00 |
| Total expenses |
£491,344.00 |
£476,667.00 |
| Support costs |
£0.00 |
£221,676.00 |
| Depreciation |
£3,869.00 |
£0.00 |
| Reserves |
£27,704.00 |
£67,868.00 |
| Fixed assets at start of year |
£3,915.00 |
£9,664.00 |
| Fixed assets at end of year |
£3,915.00 |
£9,664.00 |
| 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 |
£20,986.00 |
£66,953.00 |
| Total current assets |
£55,511.00 |
£104,642.00 |
| Creditors within 1 year |
£31,722.00 |
£46,438.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£27,704.00 |
£67,868.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£6,236.00 |
£47,224.00 |
| Unrestricted funds |
£21,468.00 |
£20,644.00 |
| Total funds |
£27,704.00 |
£67,868.00 |
| Employees |
16 |
20 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |