| 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 |
£0.00 |
£0.00 |
| Activities generating funds |
£108,379.00 |
£159,016.00 |
| Income from charitable activities |
£450,572.00 |
£633,212.00 |
| Investment income |
£899.00 |
£968.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£559,850.00 |
£793,196.00 |
| 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 |
£515,908.00 |
£702,291.00 |
| Governance costs |
£3,040.00 |
£3,640.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£518,948.00 |
£705,931.00 |
| Support costs |
£3,040.00 |
£23,854.00 |
| Depreciation |
£4,859.00 |
£6,441.00 |
| Reserves |
£31,206.00 |
£28,281.00 |
| Fixed assets at start of year |
£17,613.00 |
£15,978.00 |
| Fixed assets at end of year |
£15,978.00 |
£18,650.00 |
| 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 |
£166,105.00 |
£267,572.00 |
| Total current assets |
£173,422.00 |
£270,622.00 |
| Creditors within 1 year |
£25,090.00 |
£37,697.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£164,310.00 |
£251,575.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£133,104.00 |
£223,294.00 |
| Unrestricted funds |
£31,206.00 |
£28,281.00 |
| Total funds |
£164,310.00 |
£251,575.00 |
| Employees |
19 |
24 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |