| 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 |
£69,826.00 |
£233,950.00 |
| Activities generating funds |
£230,134.00 |
£65,967.00 |
| Income from charitable activities |
£200,657.00 |
£452,974.00 |
| Investment income |
£12.00 |
£51.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£500,629.00 |
£752,942.00 |
| 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 |
£29,373.00 |
£50,287.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£360,835.00 |
£512,320.00 |
| Governance costs |
£21,678.00 |
£22,186.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£411,886.00 |
£584,793.00 |
| Support costs |
£49,320.00 |
£584,793.00 |
| Depreciation |
£5,721.00 |
£7,105.00 |
| Reserves |
£159,603.00 |
£327,752.00 |
| Fixed assets at start of year |
£7,954.00 |
£9,423.00 |
| Fixed assets at end of year |
£9,423.00 |
£23,616.00 |
| 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 |
£0.00 |
£234,216.00 |
| Total current assets |
£295,696.00 |
£359,333.00 |
| Creditors within 1 year |
£145,516.00 |
£55,197.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£159,603.00 |
£327,752.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£16,560.00 |
| Unrestricted funds |
£159,603.00 |
£311,192.00 |
| Total funds |
£159,603.00 |
£327,752.00 |
| Employees |
11 |
14 |
| Volunteers |
|
22 |
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2009-04-01 |
2010-04-01 |