| 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 |
£383,525.00 |
£367,249.00 |
| Activities generating funds |
£37,711.00 |
£44,802.00 |
| Income from charitable activities |
£110,406.00 |
£117,642.00 |
| Investment income |
£819.00 |
£1,066.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£532,461.00 |
£530,759.00 |
| 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 |
£42,424.00 |
£49,709.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£407,294.00 |
£451,651.00 |
| Governance costs |
£4,875.00 |
£4,231.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£454,593.00 |
£505,591.00 |
| Support costs |
£333,285.00 |
£53,940.00 |
| Depreciation |
£8,357.00 |
£10,500.00 |
| Reserves |
£187,417.00 |
£212,585.00 |
| Fixed assets at start of year |
£20,474.00 |
£12,117.00 |
| Fixed assets at end of year |
£12,117.00 |
£5,224.00 |
| 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 |
£223,490.00 |
£262,414.00 |
| Total current assets |
£237,228.00 |
£278,476.00 |
| Creditors within 1 year |
£55,928.00 |
£66,115.00 |
| Long term creditors or provisions |
£6,000.00 |
£5,000.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£187,417.00 |
£212,585.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£187,417.00 |
£212,585.00 |
| Total funds |
£187,417.00 |
£212,585.00 |
| Employees |
14 |
12 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |