| Financial year end |
2007-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£862.00 |
£3,482.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£524,733.00 |
£528,840.00 |
| Investment income |
£368.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£525,963.00 |
£532,322.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£3,396.00 |
| 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 |
£484,612.00 |
£539,615.00 |
| Governance costs |
£13,422.00 |
£17,202.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£498,034.00 |
£556,817.00 |
| Support costs |
£92,860.00 |
£110,079.00 |
| Depreciation |
£6,332.00 |
£4,084.00 |
| Reserves |
£46,754.00 |
£-11,591.00 |
| Fixed assets at start of year |
£22,098.00 |
£15,643.00 |
| Fixed assets at end of year |
£18,930.00 |
£12,247.00 |
| 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 |
£38,517.00 |
| Cash |
£103,606.00 |
£27,385.00 |
| Total current assets |
£147,982.00 |
£65,902.00 |
| Creditors within 1 year |
£42,364.00 |
£65,633.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£124,548.00 |
£12,516.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£77,794.00 |
£24,107.00 |
| Unrestricted funds |
£46,754.00 |
£-11,591.00 |
| Total funds |
£124,548.00 |
£12,516.00 |
| Employees |
14 |
16 |
| Volunteers |
0 |
9 |
| Consolidated accounts |
|
|
| Charity only accounts |
false |
true |
| Financial year start |
2006-04-01 |
2010-04-01 |