| 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 |
£13,062.00 |
£2,331.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£438,068.00 |
£429,149.00 |
| Investment income |
£614.00 |
£973.00 |
| Other income |
£74,423.00 |
£113,082.00 |
| Total income |
£526,167.00 |
£545,535.00 |
| 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 |
£115.00 |
£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 |
£502,330.00 |
£495,211.00 |
| Governance costs |
£4,446.00 |
£4,760.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£506,891.00 |
£499,971.00 |
| Support costs |
£250,240.00 |
£239,865.00 |
| Depreciation |
£8,722.00 |
£28,544.00 |
| Reserves |
£268,191.00 |
£332,371.00 |
| Fixed assets at start of year |
£1,057,222.00 |
£1,051,094.00 |
| Fixed assets at end of year |
£1,051,094.00 |
£1,025,255.00 |
| 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 |
£317,231.00 |
£324,216.00 |
| Total current assets |
£328,161.00 |
£335,458.00 |
| Creditors within 1 year |
£89,837.00 |
£25,808.00 |
| Long term creditors or provisions |
£30,074.00 |
£29,997.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,259,344.00 |
£1,304,908.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,259,344.00 |
£1,304,908.00 |
| Total funds |
£1,259,344.00 |
£1,304,908.00 |
| Employees |
20 |
21 |
| Volunteers |
|
45 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |