| 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 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£645,483.00 |
£878,350.00 |
| Investment income |
£153.00 |
£172.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£645,636.00 |
£878,522.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£46,234.00 |
£7,973.00 |
| 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 |
£598,210.00 |
£761,699.00 |
| Governance costs |
£8,188.00 |
£5,288.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£606,398.00 |
£766,987.00 |
| Support costs |
£299,305.00 |
£328,225.00 |
| Depreciation |
£11,829.00 |
£15,583.00 |
| Reserves |
£65,242.00 |
£173,171.00 |
| Fixed assets at start of year |
£2,347.00 |
£48,036.00 |
| Fixed assets at end of year |
£48,036.00 |
£40,063.00 |
| 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 |
£315,495.00 |
£360,969.00 |
| Total current assets |
£404,849.00 |
£460,105.00 |
| Creditors within 1 year |
£280,985.00 |
£216,733.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£171,900.00 |
£283,435.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£31,658.00 |
£35,264.00 |
| Unrestricted funds |
£140,242.00 |
£248,171.00 |
| Total funds |
£171,900.00 |
£283,435.00 |
| Employees |
22 |
49 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |