| 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 |
£227,981.00 |
£333,727.00 |
| Activities generating funds |
£36.00 |
£2,904.00 |
| Income from charitable activities |
£375,500.00 |
£607,829.00 |
| Investment income |
£89.00 |
£198.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£603,606.00 |
£944,658.00 |
| 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 |
£550,665.00 |
£847,930.00 |
| Governance costs |
£38,672.00 |
£41,877.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£589,337.00 |
£889,807.00 |
| Support costs |
£198,456.00 |
£847,930.00 |
| Depreciation |
£23,414.00 |
£44,950.00 |
| Reserves |
£80,115.00 |
£193,249.00 |
| Fixed assets at start of year |
£0.00 |
£9,318.00 |
| Fixed assets at end of year |
£9,318.00 |
£18,210.00 |
| 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 |
£179,742.00 |
£319,728.00 |
| Total current assets |
£190,252.00 |
£319,728.00 |
| Creditors within 1 year |
£119,455.00 |
£92,614.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£80,115.00 |
£245,324.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£80,115.00 |
£245,324.00 |
| Total funds |
£80,115.00 |
£245,324.00 |
| Employees |
20 |
40 |
| Volunteers |
|
100 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |