| 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 |
£3,657.00 |
£241.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£866,241.00 |
£917,081.00 |
| Investment income |
£229.00 |
£292.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£870,127.00 |
£917,614.00 |
| 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 |
£2,832.00 |
£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 |
£770,153.00 |
£880,448.00 |
| Governance costs |
£8,390.00 |
£8,592.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£781,375.00 |
£889,040.00 |
| Support costs |
£8,390.00 |
£4,562.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£355,882.00 |
£376,411.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
| 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 |
£425,708.00 |
£456,313.00 |
| Total current assets |
£576,501.00 |
£573,974.00 |
| Creditors within 1 year |
£73,931.00 |
£42,830.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£502,570.00 |
£531,144.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£146,688.00 |
£154,733.00 |
| Unrestricted funds |
£355,882.00 |
£376,411.00 |
| Total funds |
£502,570.00 |
£531,144.00 |
| Employees |
26 |
34 |
| Volunteers |
|
32 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |