| 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 |
£873,207.00 |
£48,100.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£368,577.00 |
£529,083.00 |
| Investment income |
£1.00 |
£17.00 |
| Other income |
£23,038.00 |
£6,466.00 |
| Total income |
£1,264,823.00 |
£583,666.00 |
| 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 |
£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 |
£378,232.00 |
£452,601.00 |
| Governance costs |
£37,824.00 |
£30,474.00 |
| Other expenses |
£0.00 |
£127,368.00 |
| Total expenses |
£416,056.00 |
£610,443.00 |
| Support costs |
£49,667.00 |
£182,891.00 |
| Depreciation |
£14,101.00 |
£30,681.00 |
| Reserves |
£62,435.00 |
£26,777.00 |
| Fixed assets at start of year |
£0.00 |
£793,283.00 |
| Fixed assets at end of year |
£793,283.00 |
£782,975.00 |
| 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 |
£112,640.00 |
£97,307.00 |
| Total current assets |
£124,044.00 |
£112,395.00 |
| Creditors within 1 year |
£35,560.00 |
£48,630.00 |
| Long term creditors or provisions |
£33,000.00 |
£24,750.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£848,767.00 |
£821,990.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£786,332.00 |
£760,021.00 |
| Unrestricted funds |
£62,435.00 |
£61,969.00 |
| Total funds |
£848,767.00 |
£821,990.00 |
| Employees |
44 |
50 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |