| 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 |
£91,502.00 |
£129,762.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£437,682.00 |
£472,707.00 |
| Investment income |
£721.00 |
£34.00 |
| Other income |
£702.00 |
£1,000.00 |
| Total income |
£530,607.00 |
£603,503.00 |
| 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 |
£68,798.00 |
£66,276.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£380,546.00 |
£306,863.00 |
| Governance costs |
£46,426.00 |
£7,024.00 |
| Other expenses |
£0.00 |
£214,667.00 |
| Total expenses |
£495,770.00 |
£594,830.00 |
| Support costs |
£76,800.00 |
£214,667.00 |
| Depreciation |
£3,374.00 |
£3,251.00 |
| Reserves |
£40,000.00 |
£138,041.00 |
| Fixed assets at start of year |
£221.00 |
£6,513.00 |
| Fixed assets at end of year |
£6,513.00 |
£3,262.00 |
| 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 |
£129,642.00 |
£208,748.00 |
| Total current assets |
£206,361.00 |
£228,995.00 |
| Creditors within 1 year |
£83,506.00 |
£94,216.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£129,368.00 |
£138,041.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£89,020.00 |
£15,497.00 |
| Unrestricted funds |
£40,348.00 |
£122,544.00 |
| Total funds |
£129,368.00 |
£138,041.00 |
| Employees |
20 |
29 |
| Volunteers |
|
150 |
| Consolidated accounts |
true |
|
| Charity only accounts |
|
true |
| Financial year start |
2009-04-01 |
2010-04-01 |