| Financial year end |
2009-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£211,219.00 |
£2,055.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£321,979.00 |
£630,097.00 |
| Investment income |
£683.00 |
£24.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£533,881.00 |
£632,176.00 |
| 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 |
£1,511.00 |
£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 |
£349,987.00 |
£616,364.00 |
| Governance costs |
£203,932.00 |
£14,646.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£555,430.00 |
£631,010.00 |
| Support costs |
£359,163.00 |
£256,055.00 |
| Depreciation |
£5,962.00 |
£5,261.00 |
| Reserves |
£-2,772.00 |
£23,948.00 |
| Fixed assets at start of year |
£28,808.00 |
£32,988.00 |
| Fixed assets at end of year |
£40,616.00 |
£27,886.00 |
| 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 |
£8,953.00 |
£48,710.00 |
| Total current assets |
£31,471.00 |
£85,833.00 |
| Creditors within 1 year |
£20,072.00 |
£39,912.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£52,015.00 |
£73,807.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£54,787.00 |
£49,859.00 |
| Unrestricted funds |
£-2,772.00 |
£23,948.00 |
| Total funds |
£52,015.00 |
£73,807.00 |
| Employees |
6 |
6 |
| Volunteers |
|
65 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-04-01 |
2010-04-01 |