| 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 |
£504,299.00 |
£510,931.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£24,369.00 |
£21,753.00 |
| Total income |
£528,668.00 |
£532,684.00 |
| Investment gains |
£1,024.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£58,319.00 |
£38,189.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£391,415.00 |
£516,070.00 |
| Governance costs |
£9,205.00 |
£7,571.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£458,941.00 |
£561,830.00 |
| Support costs |
£258,287.00 |
£64,639.00 |
| Depreciation |
£2,404.00 |
£912.00 |
| Reserves |
£196,978.00 |
£163,758.00 |
| Fixed assets at start of year |
£6,859.00 |
£3,431.00 |
| Fixed assets at end of year |
£4,455.00 |
£2,519.00 |
| Fixed investment assets at start of year |
£1,024.00 |
£1,024.00 |
| Fixed investment assets at end of year |
£1,024.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£222,068.00 |
£0.00 |
| Total current assets |
£230,917.00 |
£227,648.00 |
| Creditors within 1 year |
£38,394.00 |
£62,335.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£196,978.00 |
£167,832.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£112,635.00 |
£4,074.00 |
| Unrestricted funds |
£84,343.00 |
£163,758.00 |
| Total funds |
£196,978.00 |
£167,832.00 |
| Employees |
10 |
13 |
| Volunteers |
|
192 |
| Consolidated accounts |
true |
|
| Charity only accounts |
|
true |
| Financial year start |
2009-04-01 |
2010-04-01 |