| 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 |
£461,707.00 |
£306,054.00 |
| Activities generating funds |
£65,770.00 |
£98,021.00 |
| Income from charitable activities |
£325,619.00 |
£345,900.00 |
| Investment income |
£38.00 |
£49.00 |
| Other income |
£75.00 |
£60.00 |
| Total income |
£853,209.00 |
£750,084.00 |
| 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 |
£28,112.00 |
£67,888.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£474,406.00 |
£656,658.00 |
| Governance costs |
£12,209.00 |
£14,140.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£514,727.00 |
£738,686.00 |
| Support costs |
£40,231.00 |
£77,145.00 |
| Depreciation |
£5,467.00 |
£35,097.00 |
| Reserves |
£126,775.00 |
£40,177.00 |
| Fixed assets at start of year |
£870,357.00 |
£1,285,374.00 |
| Fixed assets at end of year |
£1,112,897.00 |
£1,088,020.00 |
| 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 |
£167,642.00 |
£153,702.00 |
| Total current assets |
£177,203.00 |
£193,846.00 |
| Creditors within 1 year |
£68,628.00 |
£48,996.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,221,472.00 |
£1,232,870.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£1,094,697.00 |
£1,082,912.00 |
| Unrestricted funds |
£126,775.00 |
£149,958.00 |
| Total funds |
£1,221,472.00 |
£1,232,870.00 |
| Employees |
14 |
15 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |