| 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 |
£490,959.00 |
£517,266.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£166,160.00 |
£251,152.00 |
| Investment income |
£851.00 |
£2,335.00 |
| Other income |
£27,857.00 |
£33,981.00 |
| Total income |
£685,827.00 |
£804,734.00 |
| 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 |
£593,677.00 |
£709,858.00 |
| Governance costs |
£6,000.00 |
£6,224.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£599,677.00 |
£716,082.00 |
| Support costs |
£6,000.00 |
£6,224.00 |
| Depreciation |
£61,444.00 |
£133,861.00 |
| Reserves |
£208,428.00 |
£263,792.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£232,421.00 |
£201,422.00 |
| 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 |
£381,263.00 |
£475,092.00 |
| Total current assets |
£381,263.00 |
£475,092.00 |
| Creditors within 1 year |
£84,296.00 |
£58,474.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£529,388.00 |
£618,040.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£320,960.00 |
£354,248.00 |
| Unrestricted funds |
£208,428.00 |
£263,792.00 |
| Total funds |
£529,388.00 |
£618,040.00 |
| Employees |
5 |
5 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |