| 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 |
£661,697.00 |
£530,207.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£147,852.00 |
£180,701.00 |
| Investment income |
£912.00 |
£1,513.00 |
| Other income |
£7,622.00 |
£0.00 |
| Total income |
£818,083.00 |
£712,421.00 |
| 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 |
£740,194.00 |
£731,828.00 |
| Governance costs |
£6,395.00 |
£4,957.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£746,589.00 |
£736,785.00 |
| Support costs |
£33,000.00 |
£34,057.00 |
| Depreciation |
£21,002.00 |
£23,045.00 |
| Reserves |
£274,171.00 |
£270,519.00 |
| Fixed assets at start of year |
£148,895.00 |
£175,735.00 |
| Fixed assets at end of year |
£175,734.00 |
£155,022.00 |
| 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 |
£272,276.00 |
£237,631.00 |
| Total current assets |
£338,999.00 |
£317,760.00 |
| Creditors within 1 year |
£64,828.00 |
£47,241.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£449,905.00 |
£425,541.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£449,905.00 |
£425,541.00 |
| Total funds |
£449,905.00 |
£425,541.00 |
| Employees |
31 |
23 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |