| 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 |
£32,529.00 |
£82,602.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£631,798.00 |
£492,858.00 |
| Investment income |
£248.00 |
£4,837.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£664,575.00 |
£580,297.00 |
| 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 |
£376,349.00 |
£498,182.00 |
| Governance costs |
£3,279.00 |
£3,476.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£379,628.00 |
£501,658.00 |
| Support costs |
£32,373.00 |
£0.00 |
| Depreciation |
£4,273.00 |
£5,463.00 |
| Reserves |
£22,669.00 |
£117,608.00 |
| Fixed assets at start of year |
£7,140.00 |
£11,835.00 |
| Fixed assets at end of year |
£11,835.00 |
£7,670.00 |
| 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 |
£318,294.00 |
£418,342.00 |
| Total current assets |
£359,567.00 |
£462,947.00 |
| Creditors within 1 year |
£8,146.00 |
£28,722.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£363,256.00 |
£441,895.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£88,948.00 |
£39,158.00 |
| Unrestricted funds |
£274,308.00 |
£402,737.00 |
| Total funds |
£363,256.00 |
£441,895.00 |
| Employees |
7 |
8 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |