| 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 |
£60,029.00 |
£47,125.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£598,476.00 |
£619,992.00 |
| Investment income |
£191.00 |
£276.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£658,696.00 |
£667,393.00 |
| 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 |
£548,815.00 |
£657,540.00 |
| Governance costs |
£3,705.00 |
£4,264.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£552,520.00 |
£661,804.00 |
| Support costs |
£97,221.00 |
£123,399.00 |
| Depreciation |
£14,944.00 |
£3,129.00 |
| Reserves |
£86,292.00 |
£28,316.00 |
| Fixed assets at start of year |
£18,301.00 |
£3,357.00 |
| Fixed assets at end of year |
£3,357.00 |
£69,017.00 |
| 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 |
£290,239.00 |
£314,274.00 |
| Total current assets |
£429,604.00 |
£515,216.00 |
| Creditors within 1 year |
£107,216.00 |
£188,092.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£325,745.00 |
£396,141.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£59,976.00 |
£148,995.00 |
| Unrestricted funds |
£265,769.00 |
£247,146.00 |
| Total funds |
£325,745.00 |
£396,141.00 |
| Employees |
13 |
12 |
| Volunteers |
|
150 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |