| 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 |
£0.00 |
£135,000.00 |
| Activities generating funds |
£26,596.00 |
£45,762.00 |
| Income from charitable activities |
£1,223,719.00 |
£1,180,734.00 |
| Investment income |
£0.00 |
£14.00 |
| Other income |
£9,351.00 |
£57,332.00 |
| Total income |
£1,259,666.00 |
£1,418,842.00 |
| 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 |
£2,260.00 |
| Fundraising trading costs |
£0.00 |
£3,976.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,240,804.00 |
£1,212,364.00 |
| Governance costs |
£22,410.00 |
£71,953.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£1,263,214.00 |
£1,290,553.00 |
| Support costs |
£0.00 |
£37,674.00 |
| Depreciation |
£0.00 |
£2,238.00 |
| Reserves |
£85,490.00 |
£30,632.00 |
| Fixed assets at start of year |
£0.00 |
£7,815.00 |
| Fixed assets at end of year |
£7,815.00 |
£51,217.00 |
| 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 |
£294,114.00 |
£275,267.00 |
| Total current assets |
£443,695.00 |
£373,672.00 |
| Creditors within 1 year |
£246,347.00 |
£91,437.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£205,163.00 |
£333,452.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£119,673.00 |
£30,632.00 |
| Unrestricted funds |
£85,490.00 |
£302,820.00 |
| Total funds |
£205,163.00 |
£333,452.00 |
| Employees |
30 |
46 |
| Volunteers |
70 |
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-04-01 |
2010-04-01 |