| 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 |
£335.00 |
| Activities generating funds |
£27,932.00 |
£25,628.00 |
| Income from charitable activities |
£694,380.00 |
£663,863.00 |
| Investment income |
£0.00 |
£202.00 |
| Other income |
£19,799.00 |
£15,191.00 |
| Total income |
£742,111.00 |
£705,219.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£-61,000.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£21,673.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£543,039.00 |
£425,233.00 |
| Governance costs |
£109,819.00 |
£202,573.00 |
| Other expenses |
£30,080.00 |
£0.00 |
| Total expenses |
£682,938.00 |
£649,479.00 |
| Support costs |
£41,956.00 |
£649,479.00 |
| Depreciation |
£23,415.00 |
£2,336.00 |
| Reserves |
£79,617.00 |
£201,295.00 |
| Fixed assets at start of year |
£138,403.00 |
£108,704.00 |
| Fixed assets at end of year |
£108,704.00 |
£90,062.00 |
| 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 |
£77,449.00 |
£212,190.00 |
| Total current assets |
£237,518.00 |
£350,673.00 |
| Creditors within 1 year |
£87,646.00 |
£187,418.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£-61,000.00 |
£0.00 |
| Total assets |
£197,576.00 |
£253,317.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£29,565.00 |
£52,022.00 |
| Unrestricted funds |
£168,011.00 |
£201,295.00 |
| Total funds |
£197,576.00 |
£253,317.00 |
| Employees |
20 |
21 |
| Volunteers |
|
120 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |