| 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 |
£2,272.00 |
£2,070.00 |
| Activities generating funds |
£0.00 |
£1,480.00 |
| Income from charitable activities |
£648,444.00 |
£774,028.00 |
| Investment income |
£240.00 |
£239.00 |
| Other income |
£1,519.00 |
£800.00 |
| Total income |
£652,475.00 |
£778,617.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£-2,326.00 |
£7,809.00 |
| 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 |
£573,518.00 |
£751,602.00 |
| Governance costs |
£4,023.00 |
£5,335.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£577,541.00 |
£756,937.00 |
| Support costs |
£0.00 |
£5,335.00 |
| Depreciation |
£6,442.00 |
£8,693.00 |
| Reserves |
£80,721.00 |
£79,004.00 |
| Fixed assets at start of year |
£14,063.00 |
£11,757.00 |
| Fixed assets at end of year |
£11,737.00 |
£19,546.00 |
| 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 |
£0.00 |
£155,134.00 |
| Total current assets |
£122,824.00 |
£175,271.00 |
| Creditors within 1 year |
£4,906.00 |
£43,482.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£129,655.00 |
£151,335.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£33,944.00 |
£54,535.00 |
| Unrestricted funds |
£95,711.00 |
£96,800.00 |
| Total funds |
£129,655.00 |
£151,335.00 |
| Employees |
19 |
38 |
| Volunteers |
|
176 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |