| 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 |
£13,984.00 |
£15,843.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£382,861.00 |
£486,636.00 |
| Investment income |
£180.00 |
£164.00 |
| Other income |
£110,450.00 |
£0.00 |
| Total income |
£507,475.00 |
£502,643.00 |
| Investment gains |
£33,770.00 |
£8,131.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£10,833.00 |
£8,156.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£451,400.00 |
£379,161.00 |
| Governance costs |
£33,079.00 |
£6,336.00 |
| Other expenses |
£0.00 |
£32,547.00 |
| Total expenses |
£495,312.00 |
£426,200.00 |
| Support costs |
£106,050.00 |
£69,698.00 |
| Depreciation |
£237,739.00 |
£34,548.00 |
| Reserves |
£567,722.00 |
£629,635.00 |
| Fixed assets at start of year |
£274,973.00 |
£665,767.00 |
| Fixed assets at end of year |
£665,767.00 |
£683,131.00 |
| Fixed investment assets at start of year |
£161,112.00 |
£194,882.00 |
| Fixed investment assets at end of year |
£194,882.00 |
£203,013.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£429,875.00 |
£426,549.00 |
| Total current assets |
£439,997.00 |
£492,266.00 |
| Creditors within 1 year |
£59,156.00 |
£61,644.00 |
| Long term creditors or provisions |
£284,484.00 |
£267,055.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£762,124.00 |
£846,698.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£6,590.00 |
£10,261.00 |
| Unrestricted funds |
£755,534.00 |
£836,437.00 |
| Total funds |
£762,124.00 |
£846,698.00 |
| Employees |
10 |
10 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |