| Financial year end |
2009-03-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£129,752.00 |
£257,981.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£400,536.00 |
£342,587.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£530,288.00 |
£600,568.00 |
| 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 |
£46,802.00 |
£39,495.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£614,748.00 |
£535,644.00 |
| Governance costs |
£8,336.00 |
£13,978.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£669,886.00 |
£589,117.00 |
| Support costs |
£521,189.00 |
£130,628.00 |
| Depreciation |
£1,084.00 |
£536.00 |
| Reserves |
£-302,872.00 |
£18,085.00 |
| Fixed assets at start of year |
£2,065.00 |
£0.00 |
| Fixed assets at end of year |
£1,562.00 |
£2.00 |
| 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 |
£38,451.00 |
| Cash |
£48,051.00 |
£18,085.00 |
| Total current assets |
£74,258.00 |
£56,536.00 |
| Creditors within 1 year |
£249,408.00 |
£202,496.00 |
| Long term creditors or provisions |
£101,805.00 |
£62,568.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£-275,393.00 |
£-208,526.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£27,479.00 |
£17,969.00 |
| Unrestricted funds |
£-302,872.00 |
£-226,495.00 |
| Total funds |
£-275,393.00 |
£-208,526.00 |
| Employees |
4 |
4 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-04-01 |
2010-04-01 |