| 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 |
£7,944.00 |
£2,587.00 |
| Activities generating funds |
£5,700.00 |
£9,252.00 |
| Income from charitable activities |
£515,471.00 |
£564,309.00 |
| Investment income |
£1,117.00 |
£886.00 |
| Other income |
£3,070.00 |
£1,217.00 |
| Total income |
£533,302.00 |
£578,251.00 |
| 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 |
£1,048.00 |
£1,324.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£532,595.00 |
£578,267.00 |
| Governance costs |
£1,551.00 |
£1,620.00 |
| Other expenses |
£4,945.00 |
£1,780.00 |
| Total expenses |
£540,139.00 |
£582,991.00 |
| Support costs |
£124,904.00 |
£126,069.00 |
| Depreciation |
£1,428.00 |
£1,071.00 |
| Reserves |
£136,782.00 |
£114,036.00 |
| Fixed assets at start of year |
£5,711.00 |
£4,283.00 |
| Fixed assets at end of year |
£4,283.00 |
£3,212.00 |
| 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 |
£178,862.00 |
£167,207.00 |
| Total current assets |
£195,438.00 |
£196,954.00 |
| Creditors within 1 year |
£47,268.00 |
£52,453.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£152,453.00 |
£147,713.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£11,388.00 |
£33,677.00 |
| Unrestricted funds |
£141,065.00 |
£114,036.00 |
| Total funds |
£152,453.00 |
£147,713.00 |
| Employees |
14 |
15 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |