| 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 |
£573,386.00 |
£553,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,302.00 |
£0.00 |
| Investment income |
£4,382.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£580,070.00 |
£553,000.00 |
| 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 |
£19,376.00 |
£15,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£465,063.00 |
£467,000.00 |
| Governance costs |
£19,717.00 |
£22,000.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£504,156.00 |
£504,000.00 |
| Support costs |
£28,132.00 |
£28,000.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£28,763.00 |
£19,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
| 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 |
£1,000.00 |
| Cash |
£0.00 |
£259,000.00 |
| Total current assets |
£405,310.00 |
£260,000.00 |
| Creditors within 1 year |
£240,368.00 |
£46,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£164,942.00 |
£214,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£136,179.00 |
£195,000.00 |
| Unrestricted funds |
£28,763.00 |
£19,000.00 |
| Total funds |
£164,942.00 |
£214,000.00 |
| Employees |
6 |
7 |
| Volunteers |
|
|
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2008-04-01 |
2009-04-01 |