| 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 |
£16,678.00 |
£17,739.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£574,715.00 |
£548,947.00 |
| Investment income |
£966.00 |
£1,943.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£592,359.00 |
£568,629.00 |
| 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 |
£528,676.00 |
£569,233.00 |
| Governance costs |
£3,290.00 |
£3,600.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£531,966.00 |
£572,833.00 |
| Support costs |
£26,416.00 |
£447,329.00 |
| Depreciation |
£3,733.00 |
£26,056.00 |
| Reserves |
£172,442.00 |
£35,005.00 |
| Fixed assets at start of year |
£142,333.00 |
£139,289.00 |
| Fixed assets at end of year |
£139,289.00 |
£138,229.00 |
| 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 |
£108,092.00 |
£114,189.00 |
| Total current assets |
£153,759.00 |
£150,925.00 |
| Creditors within 1 year |
£18,277.00 |
£18,587.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£274,771.00 |
£270,567.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£102,329.00 |
£97,333.00 |
| Unrestricted funds |
£172,442.00 |
£173,234.00 |
| Total funds |
£274,771.00 |
£270,567.00 |
| Employees |
19 |
20 |
| Volunteers |
|
85 |
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2009-04-01 |
2010-04-01 |