| Financial year end |
2008-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£615.00 |
£1,866.00 |
| Activities generating funds |
£0.00 |
£17,217.00 |
| Income from charitable activities |
£504,043.00 |
£513,911.00 |
| Investment income |
£8,806.00 |
£181.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£513,464.00 |
£533,175.00 |
| 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 |
£421,722.00 |
£544,865.00 |
| Governance costs |
£5,106.00 |
£4,150.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£426,828.00 |
£549,015.00 |
| Support costs |
£143,634.00 |
£201,211.00 |
| Depreciation |
£11,400.00 |
£5,844.00 |
| Reserves |
£183,142.00 |
£165,655.00 |
| Fixed assets at start of year |
£3,143.00 |
£25,694.00 |
| Fixed assets at end of year |
£36,397.00 |
£23,792.00 |
| 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 |
£163,987.00 |
£172,919.00 |
| Total current assets |
£193,777.00 |
£203,469.00 |
| Creditors within 1 year |
£47,032.00 |
£52,347.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£183,142.00 |
£174,914.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£1,480.00 |
£9,259.00 |
| Unrestricted funds |
£181,662.00 |
£165,655.00 |
| Total funds |
£183,142.00 |
£174,914.00 |
| Employees |
9 |
17 |
| Volunteers |
|
|
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2007-04-01 |
2010-04-01 |