| 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 |
£408,191.00 |
£4,238.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£715,181.00 |
£1,018,928.00 |
| Investment income |
£352.00 |
£342.00 |
| Other income |
£5,817.00 |
£3,435.00 |
| Total income |
£1,129,541.00 |
£1,026,943.00 |
| 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 |
£111.00 |
£4,540.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£668,311.00 |
£678,987.00 |
| Governance costs |
£14,365.00 |
£12,206.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£682,787.00 |
£695,733.00 |
| Support costs |
£0.00 |
£43,512.00 |
| Depreciation |
£14,804.00 |
£17,894.00 |
| Reserves |
£325,216.00 |
£350,568.00 |
| Fixed assets at start of year |
£0.00 |
£71,338.00 |
| Fixed assets at end of year |
£71,338.00 |
£53,444.00 |
| 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 |
£333,744.00 |
£683,720.00 |
| Total current assets |
£550,474.00 |
£1,231,703.00 |
| Creditors within 1 year |
£175,058.00 |
£507,185.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£446,754.00 |
£777,964.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£200.00 |
£323,952.00 |
| Unrestricted funds |
£446,554.00 |
£454,012.00 |
| Total funds |
£446,754.00 |
£777,964.00 |
| Employees |
26 |
21 |
| Volunteers |
|
27 |
| Consolidated accounts |
true |
|
| Charity only accounts |
|
true |
| Financial year start |
2009-03-03 |
2010-04-01 |