| Financial year end |
2009-06-30 |
2010-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£139,625.00 |
£184,540.00 |
| Activities generating funds |
£0.00 |
£13,326.00 |
| Income from charitable activities |
£478,181.00 |
£443,572.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£617,806.00 |
£641,438.00 |
| 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 |
£1,195.00 |
£6,900.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£512,853.00 |
£611,870.00 |
| Governance costs |
£12,082.00 |
£17,044.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£526,130.00 |
£635,814.00 |
| Support costs |
£512,853.00 |
£611,870.00 |
| Depreciation |
£9,513.00 |
£11,397.00 |
| Reserves |
£144,799.00 |
£197,305.00 |
| Fixed assets at start of year |
£764,251.00 |
£736,033.00 |
| Fixed assets at end of year |
£736,033.00 |
£725,416.00 |
| 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 |
£110,791.00 |
£73,426.00 |
| Total current assets |
£172,827.00 |
£100,925.00 |
| Creditors within 1 year |
£103,912.00 |
£14,545.00 |
| Long term creditors or provisions |
£660,149.00 |
£614,491.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£144,799.00 |
£197,305.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£144,799.00 |
£197,305.00 |
| Total funds |
£144,799.00 |
£197,305.00 |
| Employees |
20 |
24 |
| Volunteers |
|
|
| Consolidated accounts |
true |
|
| Charity only accounts |
|
true |
| Financial year start |
2008-07-01 |
2009-07-01 |