| 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 |
£10,803.00 |
£25,824.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£986,638.00 |
£1,015,519.00 |
| Investment income |
£120.00 |
£54.00 |
| Other income |
£17,481.00 |
£7,304.00 |
| Total income |
£1,015,042.00 |
£1,048,701.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£-6,024.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,000.00 |
£1,714.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£879,331.00 |
£1,079,812.00 |
| Governance costs |
£3,701.00 |
£4,804.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£884,032.00 |
£1,086,330.00 |
| Support costs |
£122,472.00 |
£110,677.00 |
| Depreciation |
£13,551.00 |
£6,852.00 |
| Reserves |
£160,319.00 |
£216,677.00 |
| Fixed assets at start of year |
£11,847.00 |
£12,984.00 |
| Fixed assets at end of year |
£12,983.00 |
£6,960.00 |
| 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 |
£250,426.00 |
£218,421.00 |
| Total current assets |
£257,280.00 |
£225,421.00 |
| Creditors within 1 year |
£7,266.00 |
£7,013.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£262,997.00 |
£225,368.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£89,695.00 |
£1,731.00 |
| Unrestricted funds |
£173,302.00 |
£223,637.00 |
| Total funds |
£262,997.00 |
£225,368.00 |
| Employees |
21 |
28 |
| Volunteers |
12 |
12 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |