| 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 |
£13,833.00 |
£6,397.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£666,999.00 |
£858,172.00 |
| Investment income |
£35.00 |
£655.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£680,867.00 |
£865,224.00 |
| 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 |
£533,447.00 |
£700,029.00 |
| Governance costs |
£32,103.00 |
£25,936.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£565,550.00 |
£725,965.00 |
| Support costs |
£193,679.00 |
£189,364.00 |
| Depreciation |
£10,866.00 |
£8,187.00 |
| Reserves |
£5,221.00 |
£108,207.00 |
| Fixed assets at start of year |
£3,939.00 |
£31,943.00 |
| Fixed assets at end of year |
£31,943.00 |
£24,563.00 |
| 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 |
£218,029.00 |
£0.00 |
| Total current assets |
£271,666.00 |
£324,369.00 |
| Creditors within 1 year |
£119,884.00 |
£25,948.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£183,725.00 |
£322,984.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£8,504.00 |
£30,214.00 |
| Unrestricted funds |
£175,221.00 |
£292,770.00 |
| Total funds |
£183,725.00 |
£322,984.00 |
| Employees |
26 |
31 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |