| 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 |
£239.00 |
£5,520.00 |
| Activities generating funds |
£55,238.00 |
£33,510.00 |
| Income from charitable activities |
£1,212,658.00 |
£1,234,185.00 |
| Investment income |
£297.00 |
£324.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,268,432.00 |
£1,273,539.00 |
| 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 |
£1,148,068.00 |
£1,303,091.00 |
| Governance costs |
£3,491.00 |
£3,823.00 |
| Other expenses |
£700.00 |
£0.00 |
| Total expenses |
£1,152,259.00 |
£1,306,914.00 |
| Support costs |
£306,876.00 |
£348,721.00 |
| Depreciation |
£10,498.00 |
£8,657.00 |
| Reserves |
£183,089.00 |
£247,500.00 |
| Fixed assets at start of year |
£24,255.00 |
£13,757.00 |
| Fixed assets at end of year |
£13,757.00 |
£5,100.00 |
| 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 |
£57,880.00 |
£39,150.00 |
| Cash |
£494,662.00 |
£569,682.00 |
| Total current assets |
£552,542.00 |
£608,832.00 |
| Creditors within 1 year |
£188,520.00 |
£269,528.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£377,779.00 |
£344,404.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£251,760.00 |
£173,869.00 |
| Unrestricted funds |
£126,019.00 |
£170,535.00 |
| Total funds |
£377,779.00 |
£344,404.00 |
| Employees |
29 |
36 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |