| 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 |
£8,415.00 |
£13,677.00 |
| Activities generating funds |
£32,283.00 |
£23,583.00 |
| Income from charitable activities |
£456,543.00 |
£552,548.00 |
| Investment income |
£98.00 |
£84.00 |
| Other income |
£5,793.00 |
£0.00 |
| Total income |
£503,132.00 |
£589,892.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£137,664.00 |
| 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 |
£341,029.00 |
£606,707.00 |
| Governance costs |
£6,412.00 |
£6,314.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£347,441.00 |
£613,021.00 |
| Support costs |
£6,412.00 |
£0.00 |
| Depreciation |
£4,170.00 |
£8,647.00 |
| Reserves |
£-7,868.00 |
£-55,880.00 |
| Fixed assets at start of year |
£315,163.00 |
£305,786.00 |
| Fixed assets at end of year |
£305,786.00 |
£317,498.00 |
| 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 |
£67,512.00 |
£0.00 |
| Total current assets |
£223,354.00 |
£266,196.00 |
| Creditors within 1 year |
£79,425.00 |
£157,108.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£449,715.00 |
£426,586.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£314,563.00 |
£185,849.00 |
| Unrestricted funds |
£135,152.00 |
£240,737.00 |
| Total funds |
£449,715.00 |
£426,586.00 |
| Employees |
12 |
18 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |