| 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 |
£1,872.00 |
£1,050.00 |
| Activities generating funds |
£13,856.00 |
£15,036.00 |
| Income from charitable activities |
£1,262,836.00 |
£785,842.00 |
| Investment income |
£808.00 |
£1,261.00 |
| Other income |
£2,187.00 |
£1,624.00 |
| Total income |
£1,281,559.00 |
£804,813.00 |
| 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 |
£992,182.00 |
£852,416.00 |
| Governance costs |
£21,545.00 |
£22,014.00 |
| Other expenses |
£6,806.00 |
£21,724.00 |
| Total expenses |
£1,020,533.00 |
£896,154.00 |
| Support costs |
£235,200.00 |
£235,418.00 |
| Depreciation |
£3,999.00 |
£4,598.00 |
| Reserves |
£350,084.00 |
£359,554.00 |
| Fixed assets at start of year |
£9,881.00 |
£7,135.00 |
| Fixed assets at end of year |
£7,135.00 |
£6,121.00 |
| 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 |
£471,991.00 |
£453,568.00 |
| Total current assets |
£738,738.00 |
£597,790.00 |
| Creditors within 1 year |
£216,577.00 |
£165,956.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£529,296.00 |
£437,955.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£172,077.00 |
£12,280.00 |
| Unrestricted funds |
£357,219.00 |
£425,675.00 |
| Total funds |
£529,296.00 |
£437,955.00 |
| Employees |
13 |
12 |
| Volunteers |
|
20 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |