| 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 |
£20,786.00 |
£9,623.00 |
| Activities generating funds |
£3,751.00 |
£4,307.00 |
| Income from charitable activities |
£524,516.00 |
£546,177.00 |
| Investment income |
£7,195.00 |
£6,989.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£556,248.00 |
£567,096.00 |
| Investment gains |
£10,000.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£684.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£481.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£514,599.00 |
£538,332.00 |
| Governance costs |
£7,735.00 |
£9,451.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£523,018.00 |
£548,264.00 |
| Support costs |
£150,426.00 |
£210,720.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£196,861.00 |
£18,832.00 |
| Fixed assets at start of year |
£160,000.00 |
£170,000.00 |
| Fixed assets at end of year |
£170,000.00 |
£170,000.00 |
| Fixed investment assets at start of year |
£160,000.00 |
£0.00 |
| Fixed investment assets at end of year |
£170,000.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£57,164.00 |
£0.00 |
| Total current assets |
£66,420.00 |
£61,361.00 |
| Creditors within 1 year |
£39,559.00 |
£15,668.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£196,861.00 |
£215,693.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£14,853.00 |
£11,752.00 |
| Unrestricted funds |
£182,008.00 |
£203,941.00 |
| Total funds |
£196,861.00 |
£215,693.00 |
| Employees |
19 |
11 |
| Volunteers |
|
70 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |