| 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 |
£122,838.00 |
£34,904.00 |
| Activities generating funds |
£33,435.00 |
£27,336.00 |
| Income from charitable activities |
£517,051.00 |
£556,155.00 |
| Investment income |
£1,032.00 |
£801.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£674,356.00 |
£619,196.00 |
| 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 |
£513,821.00 |
£545,807.00 |
| Governance costs |
£26,700.00 |
£17,452.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£540,521.00 |
£563,259.00 |
| Support costs |
£26,700.00 |
£0.00 |
| Depreciation |
£7,647.00 |
£7,332.00 |
| Reserves |
£50,707.00 |
£371,047.00 |
| Fixed assets at start of year |
£13,002.00 |
£29,110.00 |
| Fixed assets at end of year |
£29,110.00 |
£22,215.00 |
| 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 |
£459,084.00 |
£460,615.00 |
| Total current assets |
£496,084.00 |
£498,305.00 |
| Creditors within 1 year |
£177,856.00 |
£117,245.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£347,338.00 |
£403,275.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£21,631.00 |
£32,228.00 |
| Unrestricted funds |
£325,707.00 |
£371,047.00 |
| Total funds |
£347,338.00 |
£403,275.00 |
| Employees |
16 |
19 |
| Volunteers |
7 |
18 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |