| 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 |