| 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 |
£10,727.00 |
£1,962.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£526,006.00 |
£524,519.00 |
| Investment income |
£4,905.00 |
£342.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£541,638.00 |
£526,823.00 |
| 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 |
£111.00 |
£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 |
£517,227.00 |
£500,556.00 |
| Governance costs |
£5,157.00 |
£4,068.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£522,495.00 |
£504,624.00 |
| Support costs |
£62,371.00 |
£64,677.00 |
| Depreciation |
£8,245.00 |
£9,537.00 |
| Reserves |
£92,612.00 |
£130,577.00 |
| Fixed assets at start of year |
£121,460.00 |
£94,152.00 |
| Fixed assets at end of year |
£94,152.00 |
£88,865.00 |
| 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 |
£157,061.00 |
£176,379.00 |
| Total current assets |
£187,453.00 |
£181,386.00 |
| Creditors within 1 year |
£84,127.00 |
£50,574.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£197,478.00 |
£219,677.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£104,866.00 |
£89,100.00 |
| Unrestricted funds |
£92,612.00 |
£130,577.00 |
| Total funds |
£197,478.00 |
£219,677.00 |
| Employees |
17 |
17 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |