| 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 |
£21,200.00 |
£25,167.00 |
| Activities generating funds |
£18,452.00 |
£35,599.00 |
| Income from charitable activities |
£545,940.00 |
£553,496.00 |
| Investment income |
£1,245.00 |
£1,445.00 |
| Other income |
£2,566.00 |
£7,883.00 |
| Total income |
£589,403.00 |
£623,590.00 |
| 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 |
£23,322.00 |
£23,463.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£486,880.00 |
£566,523.00 |
| Governance costs |
£10,631.00 |
£12,526.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£520,833.00 |
£602,512.00 |
| Support costs |
£120,538.00 |
£3,931.00 |
| Depreciation |
£7,411.00 |
£6,000.00 |
| Reserves |
£271,933.00 |
£327,011.00 |
| Fixed assets at start of year |
£46,347.00 |
£34,000.00 |
| Fixed assets at end of year |
£34,000.00 |
£28,000.00 |
| 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 |
£311,368.00 |
£279,626.00 |
| Total current assets |
£366,544.00 |
£337,713.00 |
| Creditors within 1 year |
£94,611.00 |
£38,702.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£305,933.00 |
£327,011.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£279,000.00 |
£28,000.00 |
| Unrestricted funds |
£26,933.00 |
£299,011.00 |
| Total funds |
£305,933.00 |
£327,011.00 |
| Employees |
12 |
13 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |