| 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 |
£1,947,229.00 |
£1,373,485.00 |
| Activities generating funds |
£19,619.00 |
£29,974.00 |
| Income from charitable activities |
£17,621.00 |
£33,090.00 |
| Investment income |
£851.00 |
£1,719.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,985,320.00 |
£1,438,268.00 |
| 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 |
£2,301.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£499,281.00 |
£1,313,331.00 |
| Governance costs |
£2,761.00 |
£3,108.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£502,042.00 |
£1,318,740.00 |
| Support costs |
£119,240.00 |
£402,184.00 |
| Depreciation |
£41,089.00 |
£52,362.00 |
| Reserves |
£124,041.00 |
£1,947,991.00 |
| Fixed assets at start of year |
£0.00 |
£1,440,698.00 |
| Fixed assets at end of year |
£1,440,698.00 |
£1,674,481.00 |
| 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 |
£236,478.00 |
£0.00 |
| Total current assets |
£606,926.00 |
£371,104.00 |
| Creditors within 1 year |
£219,161.00 |
£97,594.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,828,463.00 |
£1,947,991.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£1,704,422.00 |
£163,568.00 |
| Unrestricted funds |
£124,041.00 |
£1,784,423.00 |
| Total funds |
£1,828,463.00 |
£1,947,991.00 |
| Employees |
26 |
29 |
| Volunteers |
|
100 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-03-01 |
2010-04-01 |