| 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 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£722,568.00 |
£809,630.00 |
| Investment income |
£131.00 |
£181.00 |
| Other income |
£0.00 |
£434.00 |
| Total income |
£722,699.00 |
£810,245.00 |
| 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 |
£658,109.00 |
£723,492.00 |
| Governance costs |
£1,765.00 |
£2,910.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£659,874.00 |
£726,402.00 |
| Support costs |
£7,449.00 |
£6,507.00 |
| Depreciation |
£4,495.00 |
£25,008.00 |
| Reserves |
£87,917.00 |
£178,098.00 |
| Fixed assets at start of year |
£12,250.00 |
£5,050.00 |
| Fixed assets at end of year |
£7,755.00 |
£5,391.00 |
| 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 |
£161,539.00 |
£346,775.00 |
| Total current assets |
£179,015.00 |
£388,465.00 |
| Creditors within 1 year |
£98,853.00 |
£222,096.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£87,917.00 |
£171,760.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£-14,844.00 |
£-11,729.00 |
| Unrestricted funds |
£102,761.00 |
£183,489.00 |
| Total funds |
£87,917.00 |
£171,760.00 |
| Employees |
25 |
24 |
| Volunteers |
|
9 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |