| Financial year end |
2007-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£10,652.00 |
£14,355.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£506,018.00 |
£555,295.00 |
| Investment income |
£4,460.00 |
£1,580.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£521,130.00 |
£571,230.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£6,282.00 |
£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 |
£124,707.00 |
| Charitable activities costs |
£467,013.00 |
£555,641.00 |
| Governance costs |
£5,837.00 |
£3,926.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£472,850.00 |
£559,567.00 |
| Support costs |
£0.00 |
£64,817.00 |
| Depreciation |
£5,205.00 |
£10,688.00 |
| Reserves |
£207,895.00 |
£297,747.00 |
| Fixed assets at start of year |
£21,063.00 |
£2,878.00 |
| Fixed assets at end of year |
£6,652.00 |
£3,829.00 |
| 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 |
£49,285.00 |
| Cash |
£222,671.00 |
£296,747.00 |
| Total current assets |
£252,816.00 |
£346,032.00 |
| Creditors within 1 year |
£51,573.00 |
£56,181.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£207,895.00 |
£293,680.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£164,042.00 |
£194,653.00 |
| Unrestricted funds |
£43,853.00 |
£99,027.00 |
| Total funds |
£207,895.00 |
£293,680.00 |
| Employees |
11 |
12 |
| Volunteers |
22 |
|
| Consolidated accounts |
true |
|
| Charity only accounts |
|
true |
| Financial year start |
2006-04-01 |
2009-04-01 |