| 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 |
£16,914.00 |
£1,124,944.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,507,293.00 |
£260,404.00 |
| Investment income |
£938.00 |
£939.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,525,145.00 |
£1,386,287.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£383.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,195.00 |
£836.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,378,813.00 |
£1,337,268.00 |
| Governance costs |
£17,010.00 |
£13,980.00 |
| Other expenses |
£139,613.00 |
£0.00 |
| Total expenses |
£1,537,631.00 |
£1,352,084.00 |
| Support costs |
£175,828.00 |
£174,452.00 |
| Depreciation |
£9,722.00 |
£8,983.00 |
| Reserves |
£212,582.00 |
£246,785.00 |
| Fixed assets at start of year |
£17,923.00 |
£20,700.00 |
| Fixed assets at end of year |
£20,700.00 |
£21,083.00 |
| 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 |
£218,707.00 |
£380,419.00 |
| Total current assets |
£253,527.00 |
£380,419.00 |
| Creditors within 1 year |
£61,645.00 |
£154,717.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£212,582.00 |
£246,785.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£212,582.00 |
£246,785.00 |
| Total funds |
£212,582.00 |
£246,785.00 |
| Employees |
60 |
35 |
| Volunteers |
|
150 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |