| Financial year end |
2010-03-30 |
2011-03-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£394,219.00 |
£73,987.00 |
| Activities generating funds |
£27,984.00 |
£32,807.00 |
| Income from charitable activities |
£1,030,921.00 |
£861,713.00 |
| Investment income |
£1,541.00 |
£192.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,454,665.00 |
£968,699.00 |
| Investment gains |
£-28.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£43,370.00 |
£28,932.00 |
| Fundraising trading costs |
£0.00 |
£30,536.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,016,065.00 |
£802,718.00 |
| Governance costs |
£95,795.00 |
£68,798.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£1,155,230.00 |
£930,984.00 |
| Support costs |
£37,295.00 |
£31,325.00 |
| Depreciation |
£2,616.00 |
£4,831.00 |
| Reserves |
£229,210.00 |
£291,513.00 |
| Fixed assets at start of year |
£6,871.00 |
£0.00 |
| Fixed assets at end of year |
£4,255.00 |
£3,566.00 |
| 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 |
£233,952.00 |
£377,788.00 |
| Total current assets |
£369,968.00 |
£381,354.00 |
| Creditors within 1 year |
£74,816.00 |
£47,798.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£299,407.00 |
£337,122.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£70,197.00 |
£45,609.00 |
| Unrestricted funds |
£229,210.00 |
£291,513.00 |
| Total funds |
£299,407.00 |
£337,122.00 |
| Employees |
28 |
35 |
| Volunteers |
120 |
120 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-10-01 |
2010-03-31 |