| 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 |
£61,911.00 |
£15,915.00 |
| Activities generating funds |
£9,635.00 |
£34.00 |
| Income from charitable activities |
£525,619.00 |
£829,100.00 |
| Investment income |
£24.00 |
£1.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£597,189.00 |
£845,050.00 |
| 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 |
£567,741.00 |
£665,865.00 |
| Governance costs |
£30,031.00 |
£36,109.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£597,772.00 |
£701,974.00 |
| Support costs |
£0.00 |
£370,380.00 |
| Depreciation |
£43,743.00 |
£65,067.00 |
| Reserves |
£72,000.00 |
£84,189.00 |
| Fixed assets at start of year |
£78,470.00 |
£118,709.00 |
| Fixed assets at end of year |
£118,709.00 |
£170,833.00 |
| 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 |
£0.00 |
£86,161.00 |
| Total current assets |
£27,967.00 |
£88,237.00 |
| Creditors within 1 year |
£69,284.00 |
£38,602.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£77,392.00 |
£220,468.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£68,240.00 |
£84,189.00 |
| Unrestricted funds |
£9,152.00 |
£136,279.00 |
| Total funds |
£77,392.00 |
£220,468.00 |
| Employees |
15 |
19 |
| Volunteers |
|
|
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2009-04-01 |
2010-04-01 |