| 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 |
£28,781.00 |
£9,720.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£518,190.00 |
£659,945.00 |
| Investment income |
£8,056.00 |
£8,805.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£555,027.00 |
£678,470.00 |
| Investment gains |
£27,849.00 |
£8,227.00 |
| 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 |
£586,600.00 |
£569,706.00 |
| Governance costs |
£4,844.00 |
£5,530.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£591,444.00 |
£575,236.00 |
| Support costs |
£568,493.00 |
£575,236.00 |
| Depreciation |
£479.00 |
£479.00 |
| Reserves |
£256,775.00 |
£368,236.00 |
| Fixed assets at start of year |
£228,595.00 |
£258,276.00 |
| Fixed assets at end of year |
£258,276.00 |
£265,978.00 |
| Fixed investment assets at start of year |
£228,595.00 |
£258,276.00 |
| Fixed investment assets at end of year |
£257,319.00 |
£265,500.00 |
| Current investment assets |
£36,016.00 |
£32,247.00 |
| Cash |
£52,534.00 |
£154,830.00 |
| Total current assets |
£88,550.00 |
£187,077.00 |
| Creditors within 1 year |
£90,051.00 |
£84,819.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£256,775.00 |
£368,236.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£5,311.00 |
£7,402.00 |
| Unrestricted funds |
£251,464.00 |
£360,834.00 |
| Total funds |
£256,775.00 |
£368,236.00 |
| Employees |
22 |
22 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |