| Financial year end |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£31,536.00 |
£0.00 |
| Voluntary income |
£284,207.00 |
£226,908.00 |
| Activities generating funds |
£0.00 |
£46,976.00 |
| Income from charitable activities |
£332,533.00 |
£331,315.00 |
| Investment income |
£77.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£616,817.00 |
£605,199.00 |
| 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 |
£100.00 |
£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 |
£555,164.00 |
£573,070.00 |
| Governance costs |
£6,525.00 |
£6,464.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£561,789.00 |
£579,534.00 |
| Support costs |
£48,964.00 |
£41,779.00 |
| Depreciation |
£6,174.00 |
£8,984.00 |
| Reserves |
£42,692.00 |
£-24,410.00 |
| Fixed assets at start of year |
£17,954.00 |
£12,719.00 |
| Fixed assets at end of year |
£12,719.00 |
£31,670.00 |
| 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 |
£261,123.00 |
£288,208.00 |
| Total current assets |
£314,622.00 |
£350,430.00 |
| Creditors within 1 year |
£252,299.00 |
£281,393.00 |
| Long term creditors or provisions |
£32,350.00 |
£32,350.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£42,692.00 |
£68,357.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£51,997.00 |
£61,097.00 |
| Unrestricted funds |
£-9,305.00 |
£7,260.00 |
| Total funds |
£42,692.00 |
£68,357.00 |
| Employees |
8 |
10 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |