| 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 |
£3,760.00 |
£9,120.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£603,097.00 |
£814,070.00 |
| Investment income |
£1,483.00 |
£1,198.00 |
| Other income |
£302.00 |
£69.00 |
| Total income |
£608,642.00 |
£824,457.00 |
| 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 |
£564,703.00 |
£834,005.00 |
| Governance costs |
£12,798.00 |
£13,885.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£577,501.00 |
£847,890.00 |
| Support costs |
£153,802.00 |
£219,483.00 |
| Depreciation |
£3,882.00 |
£6,657.00 |
| Reserves |
£135,884.00 |
£133,968.00 |
| Fixed assets at start of year |
£5,398.00 |
£9,994.00 |
| Fixed assets at end of year |
£9,994.00 |
£25,154.00 |
| 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 |
£317,543.00 |
£316,202.00 |
| Total current assets |
£323,512.00 |
£323,827.00 |
| Creditors within 1 year |
£123,006.00 |
£162,258.00 |
| Long term creditors or provisions |
£1,152.00 |
£808.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£209,348.00 |
£185,915.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£63,470.00 |
£26,793.00 |
| Unrestricted funds |
£145,878.00 |
£159,122.00 |
| Total funds |
£209,348.00 |
£185,915.00 |
| Employees |
16 |
22 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |