| 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 |
£120,819.00 |
£165,734.00 |
| Activities generating funds |
£24,681.00 |
£23,792.00 |
| Income from charitable activities |
£665,141.00 |
£754,025.00 |
| Investment income |
£1,089.00 |
£845.00 |
| Other income |
£387.00 |
£0.00 |
| Total income |
£812,117.00 |
£944,396.00 |
| 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 |
£10,416.00 |
£29,894.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£810,573.00 |
£873,515.00 |
| Governance costs |
£16,730.00 |
£16,525.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£837,719.00 |
£919,934.00 |
| Support costs |
£279,988.00 |
£193,914.00 |
| Depreciation |
£40,432.00 |
£36,821.00 |
| Reserves |
£175,329.00 |
£265,555.00 |
| Fixed assets at start of year |
£0.00 |
£73,142.00 |
| Fixed assets at end of year |
£73,142.00 |
£36,781.00 |
| 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 |
£298,294.00 |
£315,415.00 |
| Total current assets |
£327,843.00 |
£336,663.00 |
| Creditors within 1 year |
£160,892.00 |
£108,889.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£240,093.00 |
£264,555.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£64,764.00 |
£48,483.00 |
| Unrestricted funds |
£175,329.00 |
£216,072.00 |
| Total funds |
£240,093.00 |
£264,555.00 |
| Employees |
24 |
21 |
| Volunteers |
|
50 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |