| 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 |
£3,063.00 |
£18.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£671,291.00 |
£582,875.00 |
| Investment income |
£1,268.00 |
£1,120.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£675,622.00 |
£584,013.00 |
| 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 |
£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 |
£596,737.00 |
£556,478.00 |
| Governance costs |
£3,176.00 |
£3,172.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£599,913.00 |
£559,650.00 |
| Support costs |
£211,810.00 |
£151,151.00 |
| Depreciation |
£9,901.00 |
£10,673.00 |
| Reserves |
£193,227.00 |
£217,590.00 |
| Fixed assets at start of year |
£27,517.00 |
£30,161.00 |
| Fixed assets at end of year |
£30,161.00 |
£20,188.00 |
| 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 |
£198,972.00 |
£218,505.00 |
| Total current assets |
£207,058.00 |
£255,857.00 |
| Creditors within 1 year |
£43,992.00 |
£58,455.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£193,227.00 |
£217,590.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£95,451.00 |
£110,631.00 |
| Unrestricted funds |
£97,776.00 |
£106,959.00 |
| Total funds |
£193,227.00 |
£217,590.00 |
| Employees |
18 |
18 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
false |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |