| 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 |
£118,114.00 |
£84,603.00 |
| Activities generating funds |
£25,763.00 |
£61,804.00 |
| Income from charitable activities |
£721,000.00 |
£940,655.00 |
| Investment income |
£404.00 |
£120.00 |
| Other income |
£1,099.00 |
£31.00 |
| Total income |
£866,380.00 |
£1,087,213.00 |
| 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 |
£24,000.00 |
£32,200.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£905,096.00 |
£950,702.00 |
| Governance costs |
£13,195.00 |
£11,705.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£942,291.00 |
£994,607.00 |
| Support costs |
£68,308.00 |
£206,613.00 |
| Depreciation |
£2,984.00 |
£2,243.00 |
| Reserves |
£220,001.00 |
£314,133.00 |
| Fixed assets at start of year |
£9,279.00 |
£8,950.00 |
| Fixed assets at end of year |
£8,950.00 |
£6,863.00 |
| Fixed investment assets at start of year |
£9,279.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£70,820.00 |
£74,216.00 |
| Cash |
£224,226.00 |
£426,143.00 |
| Total current assets |
£315,046.00 |
£500,359.00 |
| Creditors within 1 year |
£100,245.00 |
£190,865.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£223,751.00 |
£316,357.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£3,750.00 |
£2,224.00 |
| Unrestricted funds |
£220,001.00 |
£314,133.00 |
| Total funds |
£223,751.00 |
£316,357.00 |
| Employees |
37 |
43 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |