| 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 |
£74,832.00 |
£125,264.00 |
| Activities generating funds |
£68,610.00 |
£80,019.00 |
| Income from charitable activities |
£392,615.00 |
£384,120.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£6,616.00 |
£2,468.00 |
| Total income |
£542,673.00 |
£591,871.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£-41,954.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£32,233.00 |
£38,054.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£460,544.00 |
£491,512.00 |
| Governance costs |
£6,976.00 |
£17,605.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£499,753.00 |
£547,171.00 |
| Support costs |
£75,972.00 |
£419,595.00 |
| Depreciation |
£27,613.00 |
£24,075.00 |
| Reserves |
£0.00 |
£44,700.00 |
| Fixed assets at start of year |
£326,044.00 |
£381,014.00 |
| Fixed assets at end of year |
£381,014.00 |
£339,060.00 |
| 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 |
£7,550.00 |
£514.00 |
| Total current assets |
£24,891.00 |
£34,789.00 |
| Creditors within 1 year |
£131,684.00 |
£90,987.00 |
| Long term creditors or provisions |
£112,947.00 |
£109,689.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£161,274.00 |
£173,173.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£50,000.00 |
£60,200.00 |
| Unrestricted funds |
£111,274.00 |
£112,973.00 |
| Total funds |
£161,274.00 |
£173,173.00 |
| Employees |
8 |
7 |
| Volunteers |
|
4 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |