| 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 |
£3,510.00 |
£2,538.00 |
| Activities generating funds |
£887.00 |
£915.00 |
| Income from charitable activities |
£535,667.00 |
£749,411.00 |
| Investment income |
£325.00 |
£3,189.00 |
| Other income |
£7,795.00 |
£0.00 |
| Total income |
£548,184.00 |
£756,053.00 |
| 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 |
£470,061.00 |
£672,331.00 |
| Governance costs |
£5,249.00 |
£11,712.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£475,310.00 |
£684,043.00 |
| Support costs |
£0.00 |
£104,869.00 |
| Depreciation |
£17,373.00 |
£22,744.00 |
| Reserves |
£48,086.00 |
£74,790.00 |
| Fixed assets at start of year |
£1,528.00 |
£29,470.00 |
| Fixed assets at end of year |
£29,470.00 |
£36,874.00 |
| 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 |
£0.00 |
£119,970.00 |
| Total current assets |
£149,225.00 |
£185,980.00 |
| Creditors within 1 year |
£55,565.00 |
£27,714.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£123,130.00 |
£195,140.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£62,527.00 |
£120,350.00 |
| Unrestricted funds |
£60,603.00 |
£74,790.00 |
| Total funds |
£123,130.00 |
£195,140.00 |
| Employees |
18 |
3 |
| Volunteers |
15 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |