| 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 |
£1,226.00 |
£0.00 |
| Activities generating funds |
£7,592.00 |
£5,325.00 |
| Income from charitable activities |
£536,320.00 |
£799,118.00 |
| Investment income |
£493.00 |
£1,391.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£545,631.00 |
£805,834.00 |
| 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 |
£482,140.00 |
£703,420.00 |
| Governance costs |
£11,199.00 |
£13,761.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£493,339.00 |
£717,181.00 |
| Support costs |
£0.00 |
£717,181.00 |
| Depreciation |
£2,367.00 |
£0.00 |
| Reserves |
£0.00 |
£271,235.00 |
| Fixed assets at start of year |
£2,627.00 |
£0.00 |
| Fixed assets at end of year |
£392.00 |
£0.00 |
| Fixed investment assets at start of year |
£132.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£248,337.00 |
£346,547.00 |
| Total current assets |
£291,271.00 |
£428,354.00 |
| Creditors within 1 year |
£109,081.00 |
£157,119.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£182,582.00 |
£271,235.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£19,195.00 |
| Unrestricted funds |
£182,582.00 |
£252,040.00 |
| Total funds |
£182,582.00 |
£271,235.00 |
| Employees |
54 |
80 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |