| 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 |
£3,336.00 |
£1,383.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£562,347.00 |
£591,482.00 |
| Investment income |
£642.00 |
£576.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£566,325.00 |
£593,441.00 |
| 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 |
£129.00 |
£49.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£514,414.00 |
£529,090.00 |
| Governance costs |
£2,487.00 |
£2,339.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£517,030.00 |
£531,478.00 |
| Support costs |
£111,955.00 |
£126,413.00 |
| Depreciation |
£8,392.00 |
£9,499.00 |
| Reserves |
£332,483.00 |
£367,888.00 |
| Fixed assets at start of year |
£9,461.00 |
£352,580.00 |
| Fixed assets at end of year |
£20,097.00 |
£15,583.00 |
| 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 |
£343,882.00 |
£288,235.00 |
| Total current assets |
£413,971.00 |
£431,165.00 |
| Creditors within 1 year |
£81,488.00 |
£32,205.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£352,580.00 |
£414,543.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£21,712.00 |
£41,201.00 |
| Unrestricted funds |
£330,868.00 |
£373,342.00 |
| Total funds |
£352,580.00 |
£414,543.00 |
| Employees |
12 |
13 |
| Volunteers |
|
40 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |