| 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 |
£382,963.00 |
£155,106.00 |
| Activities generating funds |
£359,419.00 |
£457,278.00 |
| Income from charitable activities |
£11,556.00 |
£0.00 |
| Investment income |
£17.00 |
£0.00 |
| Other income |
£500.00 |
£1,457.00 |
| Total income |
£754,455.00 |
£613,841.00 |
| 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 |
£350,128.00 |
£408,296.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£291,164.00 |
£247,709.00 |
| Governance costs |
£69,050.00 |
£19,282.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£710,342.00 |
£675,287.00 |
| Support costs |
£511,308.00 |
£429,640.00 |
| Depreciation |
£9,652.00 |
£13,010.00 |
| Reserves |
£38,851.00 |
£-22,006.00 |
| Fixed assets at start of year |
£0.00 |
£150,117.00 |
| Fixed assets at end of year |
£150,117.00 |
£146,815.00 |
| 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 |
£57,324.00 |
£4,957.00 |
| Total current assets |
£135,780.00 |
£122,958.00 |
| Creditors within 1 year |
£175,263.00 |
£220,585.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£110,634.00 |
£49,188.00 |
| Endowment funds |
£58,867.00 |
£58,278.00 |
| Restricted funds |
£12,916.00 |
£12,916.00 |
| Unrestricted funds |
£38,851.00 |
£-22,006.00 |
| Total funds |
£110,634.00 |
£49,188.00 |
| Employees |
5 |
6 |
| Volunteers |
|
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-04-01 |
2010-04-01 |