| 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 |
£675,976.00 |
£368,128.00 |
| Activities generating funds |
£52,266.00 |
£75,792.00 |
| Income from charitable activities |
£289,482.00 |
£471,866.00 |
| Investment income |
£99.00 |
£1,260.00 |
| Other income |
£498,521.00 |
£0.00 |
| Total income |
£1,516,344.00 |
£917,046.00 |
| 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 |
£65,100.00 |
£70,530.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£694,058.00 |
£929,619.00 |
| Governance costs |
£34,314.00 |
£42,777.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£793,472.00 |
£1,042,926.00 |
| Support costs |
£0.00 |
£0.00 |
| Depreciation |
£54,095.00 |
£64,482.00 |
| Reserves |
£171,274.00 |
£520,079.00 |
| Fixed assets at start of year |
£0.00 |
£1,005,985.00 |
| Fixed assets at end of year |
£1,005,985.00 |
£1,069,189.00 |
| 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 |
£322,903.00 |
£172,911.00 |
| Total current assets |
£502,661.00 |
£286,612.00 |
| Creditors within 1 year |
£78,024.00 |
£63,334.00 |
| Long term creditors or provisions |
£707,750.00 |
£695,475.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£722,872.00 |
£596,992.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£551,598.00 |
£76,913.00 |
| Unrestricted funds |
£171,274.00 |
£520,079.00 |
| Total funds |
£722,872.00 |
£596,992.00 |
| Employees |
35 |
42 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |