| 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 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£754,856.00 |
£962,175.00 |
| Investment income |
£383.00 |
£148.00 |
| Other income |
£14,549.00 |
£18,527.00 |
| Total income |
£769,788.00 |
£980,850.00 |
| 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 |
£858,643.00 |
£993,377.00 |
| Governance costs |
£10,490.00 |
£4,813.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£869,133.00 |
£998,190.00 |
| Support costs |
£325,314.00 |
£249,565.00 |
| Depreciation |
£2,783.00 |
£4,624.00 |
| Reserves |
£383,521.00 |
£391,474.00 |
| Fixed assets at start of year |
£9,529.00 |
£12,570.00 |
| Fixed assets at end of year |
£12,750.00 |
£16,870.00 |
| 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 |
£0.00 |
£416,854.00 |
| Total current assets |
£622,994.00 |
£476,966.00 |
| Creditors within 1 year |
£224,435.00 |
£99,867.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£411,309.00 |
£393,969.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£27,788.00 |
£2,495.00 |
| Unrestricted funds |
£383,521.00 |
£391,474.00 |
| Total funds |
£411,309.00 |
£393,969.00 |
| Employees |
56 |
75 |
| Volunteers |
|
10 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |