| 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 |
£20,761.00 |
£25,284.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£515,907.00 |
£506,845.00 |
| Investment income |
£4,758.00 |
£2,695.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£541,426.00 |
£534,824.00 |
| 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 |
£504,284.00 |
£531,717.00 |
| Governance costs |
£3,945.00 |
£2,226.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£508,229.00 |
£533,943.00 |
| Support costs |
£156,196.00 |
£151,207.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£79,575.00 |
£78,008.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
| 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 |
£183,307.00 |
£156,489.00 |
| Total current assets |
£190,528.00 |
£161,877.00 |
| Creditors within 1 year |
£61,556.00 |
£32,024.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£128,972.00 |
£129,853.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£49,397.00 |
£51,845.00 |
| Unrestricted funds |
£79,575.00 |
£78,008.00 |
| Total funds |
£128,972.00 |
£129,853.00 |
| Employees |
13 |
13 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |