| 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 |
£603.00 |
£866.00 |
| Activities generating funds |
£41,229.00 |
£31,496.00 |
| Income from charitable activities |
£488,910.00 |
£477,266.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£530,742.00 |
£509,628.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£6,451.00 |
£9,471.00 |
| 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 |
£493,615.00 |
£511,241.00 |
| Governance costs |
£1,326.00 |
£465.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£494,941.00 |
£511,706.00 |
| Support costs |
£494,941.00 |
£9,720.00 |
| Depreciation |
£3,059.00 |
£8,967.00 |
| Reserves |
£15,000.00 |
£0.00 |
| Fixed assets at start of year |
£-24,252.00 |
£9,471.00 |
| Fixed assets at end of year |
£12,236.00 |
£9,720.00 |
| Fixed investment assets at start of year |
£-24,252.00 |
£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 |
£141,072.00 |
£177,595.00 |
| Creditors within 1 year |
£141,759.00 |
£177,844.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£11,549.00 |
£9,471.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£56,965.00 |
£78,154.00 |
| Unrestricted funds |
£-45,416.00 |
£-68,683.00 |
| Total funds |
£11,549.00 |
£9,471.00 |
| Employees |
14 |
20 |
| Volunteers |
|
14 |
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2009-04-01 |
2010-04-01 |