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 |
£2,104.00 |
£5,985.00 |
Activities generating funds |
£142,338.00 |
£213,092.00 |
Income from charitable activities |
£429,146.00 |
£424,185.00 |
Investment income |
£31.00 |
£35.00 |
Other income |
£0.00 |
£0.00 |
Total income |
£573,619.00 |
£643,297.00 |
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 |
£122,291.00 |
£173,037.00 |
Investment management costs |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
Charitable activities costs |
£401,481.00 |
£387,739.00 |
Governance costs |
£49,336.00 |
£53,762.00 |
Other expenses |
£0.00 |
£0.00 |
Total expenses |
£573,108.00 |
£614,538.00 |
Support costs |
£569,306.00 |
£53,762.00 |
Depreciation |
£3,802.00 |
£5,506.00 |
Reserves |
£36,921.00 |
£75,318.00 |
Fixed assets at start of year |
£6,878.00 |
£14,681.00 |
Fixed assets at end of year |
£14,681.00 |
£21,639.00 |
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 |
£67,898.00 |
£124,040.00 |
Total current assets |
£157,792.00 |
£232,263.00 |
Creditors within 1 year |
£125,914.00 |
£178,584.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
Total assets |
£46,559.00 |
£75,318.00 |
Endowment funds |
£0.00 |
£0.00 |
Restricted funds |
£9,638.00 |
£0.00 |
Unrestricted funds |
£36,921.00 |
£75,318.00 |
Total funds |
£46,559.00 |
£75,318.00 |
Employees |
58 |
61 |
Volunteers |
|
50 |
Consolidated accounts |
|
|
Charity only accounts |
true |
true |
Financial year start |
2009-04-01 |
2010-04-01 |