| Financial year end |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£5,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£7,260.00 |
£4,166.00 |
| Activities generating funds |
£452.00 |
£197.00 |
| Income from charitable activities |
£524,478.00 |
£724,875.00 |
| Investment income |
£242.00 |
£129.00 |
| Other income |
£254.00 |
£0.00 |
| Total income |
£532,686.00 |
£729,367.00 |
| 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 |
£475,895.00 |
£557,131.00 |
| Governance costs |
£3,455.00 |
£3,765.00 |
| Other expenses |
£0.00 |
£23.00 |
| Total expenses |
£479,350.00 |
£560,919.00 |
| Support costs |
£0.00 |
£0.00 |
| Depreciation |
£4,580.00 |
£5,449.00 |
| Reserves |
£61,522.00 |
£44,220.00 |
| Fixed assets at start of year |
£11,994.00 |
£11,063.00 |
| Fixed assets at end of year |
£11,063.00 |
£12,396.00 |
| 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 |
£170,561.00 |
£334,934.00 |
| Total current assets |
£224,169.00 |
£369,732.00 |
| Creditors within 1 year |
£31,451.00 |
£9,899.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£203,781.00 |
£372,229.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£127,062.00 |
£305,312.00 |
| Unrestricted funds |
£76,719.00 |
£66,917.00 |
| Total funds |
£203,781.00 |
£372,229.00 |
| Employees |
10 |
12 |
| Volunteers |
|
15 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |