| 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 |
£184,891.00 |
£189,221.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£341,173.00 |
£135,124.00 |
| Investment income |
£104.00 |
£150.00 |
| Other income |
£0.00 |
£316,400.00 |
| Total income |
£526,168.00 |
£640,895.00 |
| 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 |
£462,108.00 |
£624,784.00 |
| Governance costs |
£4,000.00 |
£5,858.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£466,108.00 |
£630,642.00 |
| Support costs |
£33,158.00 |
£241,322.00 |
| Depreciation |
£0.00 |
£3,030.00 |
| Reserves |
£93,022.00 |
£62,767.00 |
| Fixed assets at start of year |
£1.00 |
£1.00 |
| Fixed assets at end of year |
£0.00 |
£3,028.00 |
| 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 |
£164,809.00 |
£124,055.00 |
| Total current assets |
£232,697.00 |
£206,848.00 |
| Creditors within 1 year |
£84,339.00 |
£51,264.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£148,359.00 |
£158,612.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£55,337.00 |
£62,767.00 |
| Unrestricted funds |
£93,022.00 |
£95,845.00 |
| Total funds |
£148,359.00 |
£158,612.00 |
| Employees |
8 |
9 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |