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 |