| 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 |
£117,014.00 |
£110,962.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£614,388.00 |
£555,266.00 |
| Investment income |
£30.00 |
£1,690.00 |
| Other income |
£6,569.00 |
£10,267.00 |
| Total income |
£738,001.00 |
£678,185.00 |
| 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 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£620,976.00 |
£754,288.00 |
| Governance costs |
£12,507.00 |
£14,023.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£633,483.00 |
£768,311.00 |
| Support costs |
£138,937.00 |
£140,239.00 |
| Depreciation |
£7,163.00 |
£8,490.00 |
| Reserves |
£95,008.00 |
£112,460.00 |
| Fixed assets at start of year |
£9,769.00 |
£33,961.00 |
| Fixed assets at end of year |
£33,961.00 |
£25,471.00 |
| 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 |
£0.00 |
£0.00 |
| Total current assets |
£269,796.00 |
£217,146.00 |
| Creditors within 1 year |
£74,381.00 |
£103,367.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£229,376.00 |
£139,250.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£134,368.00 |
£26,790.00 |
| Unrestricted funds |
£95,008.00 |
£112,460.00 |
| Total funds |
£229,376.00 |
£139,250.00 |
| Employees |
11 |
8 |
| Volunteers |
|
52 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |