| 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 |
£14,473.00 |
£5,063.00 |
| Activities generating funds |
£1,719.00 |
£27,732.00 |
| Income from charitable activities |
£976,586.00 |
£1,484,677.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£182,866.00 |
£3,534.00 |
| Total income |
£1,175,644.00 |
£1,521,006.00 |
| 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 |
£1,377.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£890,508.00 |
£911,619.00 |
| Governance costs |
£4,851.00 |
£7,133.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£896,736.00 |
£918,752.00 |
| Support costs |
£6,228.00 |
£7,427.00 |
| Depreciation |
£1,657.00 |
£26,763.00 |
| Reserves |
£185,138.00 |
£286,108.00 |
| Fixed assets at start of year |
£884.00 |
£0.00 |
| Fixed assets at end of year |
£4,970.00 |
£207,056.00 |
| 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 |
£498,655.00 |
£0.00 |
| Total current assets |
£529,062.00 |
£929,266.00 |
| Creditors within 1 year |
£73,298.00 |
£73,334.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£460,734.00 |
£1,062,988.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£275,596.00 |
£131,741.00 |
| Unrestricted funds |
£185,138.00 |
£931,247.00 |
| Total funds |
£460,734.00 |
£1,062,988.00 |
| Employees |
31 |
34 |
| Volunteers |
|
100 |
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2009-04-01 |
2010-04-01 |