| 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 |
£176,695.00 |
£185,651.00 |
| Activities generating funds |
£15,874.00 |
£81,214.00 |
| Income from charitable activities |
£369,776.00 |
£394,863.00 |
| Investment income |
£324.00 |
£796.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£562,669.00 |
£662,524.00 |
| 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 |
£10,500.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£34.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£401,693.00 |
£808,348.00 |
| Governance costs |
£6,594.00 |
£20,938.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£418,787.00 |
£829,320.00 |
| Support costs |
£188,360.00 |
£205,407.00 |
| Depreciation |
£2,538.00 |
£15,938.00 |
| Reserves |
£66,935.00 |
£40,489.00 |
| Fixed assets at start of year |
£4,385.00 |
£6,983.00 |
| Fixed assets at end of year |
£6,893.00 |
£19,616.00 |
| 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 |
£15,444.00 |
£27,204.00 |
| Cash |
£292,849.00 |
£124,193.00 |
| Total current assets |
£308,293.00 |
£151,397.00 |
| Creditors within 1 year |
£37,058.00 |
£59,681.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£278,128.00 |
£111,332.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£211,193.00 |
£66,971.00 |
| Unrestricted funds |
£66,935.00 |
£44,361.00 |
| Total funds |
£278,128.00 |
£111,332.00 |
| Employees |
8 |
15 |
| Volunteers |
|
15 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |