Financial year end |
2009-03-31 |
2010-03-31 |
Income from legacies |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
Voluntary income |
£46.00 |
£146.00 |
Activities generating funds |
£0.00 |
£0.00 |
Income from charitable activities |
£767,183.00 |
£917,101.00 |
Investment income |
£3,357.00 |
£925.00 |
Other income |
£0.00 |
£0.00 |
Total income |
£770,586.00 |
£918,172.00 |
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 |
£577,581.00 |
£494,959.00 |
Governance costs |
£4,193.00 |
£2,886.00 |
Other expenses |
£0.00 |
£66,612.00 |
Total expenses |
£581,774.00 |
£564,457.00 |
Support costs |
£87,229.00 |
£66,612.00 |
Depreciation |
£3,112.00 |
£2,334.00 |
Reserves |
£263,688.00 |
£617,403.00 |
Fixed assets at start of year |
£4,978.00 |
£9,334.00 |
Fixed assets at end of year |
£9,334.00 |
£7,000.00 |
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 |
£97,615.00 |
£0.00 |
Cash |
£253,070.00 |
£640,079.00 |
Total current assets |
£350,685.00 |
£697,049.00 |
Creditors within 1 year |
£82,721.00 |
£73,036.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
Total assets |
£277,298.00 |
£631,013.00 |
Endowment funds |
£0.00 |
£0.00 |
Restricted funds |
£13,610.00 |
£13,610.00 |
Unrestricted funds |
£263,688.00 |
£617,403.00 |
Total funds |
£277,298.00 |
£631,013.00 |
Employees |
8 |
10 |
Volunteers |
|
|
Consolidated accounts |
|
|
Charity only accounts |
true |
true |
Financial year start |
2008-04-01 |
2009-04-01 |