| Financial year end |
2009-04-05 |
2010-04-05 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£307,147.00 |
£276,556.00 |
| Activities generating funds |
£106,722.00 |
£45,069.00 |
| Income from charitable activities |
£154,900.00 |
£148,457.00 |
| Investment income |
£0.00 |
£46,600.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£568,769.00 |
£516,682.00 |
| 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 |
£522,242.00 |
£506,749.00 |
| Governance costs |
£18,249.00 |
£14,896.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£540,491.00 |
£521,645.00 |
| Support costs |
£141,490.00 |
£132,991.00 |
| Depreciation |
£6,719.00 |
£5,040.00 |
| Reserves |
£27,335.00 |
£261,314.00 |
| Fixed assets at start of year |
£1,281,417.00 |
£1,278,049.00 |
| Fixed assets at end of year |
£1,278,049.00 |
£2,248,009.00 |
| 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 |
£4,283.00 |
£12,734.00 |
| Total current assets |
£38,784.00 |
£29,691.00 |
| Creditors within 1 year |
£109,813.00 |
£157,108.00 |
| Long term creditors or provisions |
£390,055.00 |
£1,308,590.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£816,965.00 |
£812,002.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£501,432.00 |
£531,423.00 |
| Unrestricted funds |
£315,533.00 |
£280,579.00 |
| Total funds |
£816,965.00 |
£812,002.00 |
| Employees |
9 |
7 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-04-06 |
2009-04-06 |