| 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 |
£1,756,528.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,396,457.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£38,000.00 |
£0.00 |
| Total income |
£1,434,457.00 |
£1,756,528.00 |
| 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 |
£1,712,457.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,405,790.00 |
£0.00 |
| Governance costs |
£2,999.00 |
£3,524.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£1,408,789.00 |
£1,715,981.00 |
| Support costs |
£355,723.00 |
£388,615.00 |
| Depreciation |
£71,652.00 |
£83,256.00 |
| Reserves |
£25,668.00 |
£66,215.00 |
| Fixed assets at start of year |
£0.00 |
£95,347.00 |
| Fixed assets at end of year |
£95,347.00 |
£400,552.00 |
| 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 |
£117,749.00 |
| Cash |
£47,618.00 |
£99,518.00 |
| Total current assets |
£141,217.00 |
£217,267.00 |
| Creditors within 1 year |
£210,896.00 |
£551,604.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£25,668.00 |
£66,215.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£25,668.00 |
£66,215.00 |
| Total funds |
£25,668.00 |
£66,215.00 |
| Employees |
12 |
17 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-02-17 |
2010-04-01 |