| 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 |
£8,876.00 |
£9,120.00 |
| Activities generating funds |
£13,929.00 |
£12,764.00 |
| Income from charitable activities |
£609,566.00 |
£709,619.00 |
| Investment income |
£166.00 |
£118.00 |
| Other income |
£90,291.00 |
£92,234.00 |
| Total income |
£722,828.00 |
£823,855.00 |
| 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 |
£9,700.00 |
£10,000.00 |
| Charitable activities costs |
£621,500.00 |
£811,900.00 |
| Governance costs |
£1,175.00 |
£1,500.00 |
| Other expenses |
£9,700.00 |
£0.00 |
| Total expenses |
£632,375.00 |
£813,400.00 |
| Support costs |
£0.00 |
£0.00 |
| Depreciation |
£9,026.00 |
£9,028.00 |
| Reserves |
£120,000.00 |
£120,000.00 |
| Fixed assets at start of year |
£281,658.00 |
£272,632.00 |
| Fixed assets at end of year |
£272,632.00 |
£263,604.00 |
| 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 |
£0.00 |
| Total current assets |
£279,009.00 |
£289,526.00 |
| Creditors within 1 year |
£37,373.00 |
£28,407.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£514,268.00 |
£524,723.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£43,831.00 |
£4,328.00 |
| Unrestricted funds |
£470,437.00 |
£520,395.00 |
| Total funds |
£514,268.00 |
£524,723.00 |
| Employees |
15 |
41 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |