| Financial year end |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£315,021.00 |
£232,175.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£426,710.00 |
£285,623.00 |
| Investment income |
£1,183.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£742,914.00 |
£517,798.00 |
| 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 |
£286,461.00 |
£180,603.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£549,302.00 |
£321,444.00 |
| Governance costs |
£20,206.00 |
£7,000.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£855,969.00 |
£509,047.00 |
| Support costs |
£569,508.00 |
£328,444.00 |
| Depreciation |
£1,437.00 |
£1,240.00 |
| Reserves |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£0.00 |
£2,877.00 |
| Fixed assets at end of year |
£2,877.00 |
£2,537.00 |
| 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 |
£98,317.00 |
£72,472.00 |
| Total current assets |
£124,024.00 |
£106,392.00 |
| Creditors within 1 year |
£181,174.00 |
£154,451.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£-54,273.00 |
£-45,522.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£-54,273.00 |
£-45,522.00 |
| Total funds |
£-54,273.00 |
£-45,522.00 |
| Employees |
6 |
5 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-03-01 |
2009-04-01 |