| 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 |
£77,348.00 |
£8,799.00 |
| Activities generating funds |
£99,734.00 |
£83,417.00 |
| Income from charitable activities |
£355,890.00 |
£414,362.00 |
| Investment income |
£20.00 |
£28.00 |
| Other income |
£5,827.00 |
£3,944.00 |
| Total income |
£538,819.00 |
£510,550.00 |
| 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 |
£115,031.00 |
£112,567.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£376,873.00 |
£395,282.00 |
| Governance costs |
£3,851.00 |
£3,508.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£495,755.00 |
£511,357.00 |
| Support costs |
£0.00 |
£0.00 |
| Depreciation |
£11,505.00 |
£4,916.00 |
| Reserves |
£160,024.00 |
£159,217.00 |
| Fixed assets at start of year |
£343,866.00 |
£456,287.00 |
| Fixed assets at end of year |
£456,287.00 |
£444,545.00 |
| 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 |
£283.00 |
£283.00 |
| Total current assets |
£116,883.00 |
£115,204.00 |
| Creditors within 1 year |
£50,879.00 |
£50,127.00 |
| Long term creditors or provisions |
£362,267.00 |
£350,405.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£160,024.00 |
£159,217.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£675.00 |
£626.00 |
| Unrestricted funds |
£159,349.00 |
£158,591.00 |
| Total funds |
£160,024.00 |
£159,217.00 |
| Employees |
13 |
13 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |