| 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 |
£254,843.00 |
£257,338.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£366,060.00 |
£278,297.00 |
| Investment income |
£48.00 |
£140.00 |
| Other income |
£225.00 |
£2,750.00 |
| Total income |
£621,176.00 |
£538,525.00 |
| 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 |
£213.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£423,078.00 |
£371,537.00 |
| Governance costs |
£6,571.00 |
£5,129.00 |
| Other expenses |
£73,910.00 |
£63,617.00 |
| Total expenses |
£503,559.00 |
£440,496.00 |
| Support costs |
£73,910.00 |
£63,617.00 |
| Depreciation |
£72,775.00 |
£79,471.00 |
| Reserves |
£100,674.00 |
£203,027.00 |
| Fixed assets at start of year |
£167,947.00 |
£160,724.00 |
| Fixed assets at end of year |
£160,724.00 |
£154,028.00 |
| 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 |
£15,999.00 |
£134,448.00 |
| Total current assets |
£183,101.00 |
£267,446.00 |
| Creditors within 1 year |
£70,697.00 |
£50,317.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£273,128.00 |
£371,157.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£11,554.00 |
£13,709.00 |
| Unrestricted funds |
£261,574.00 |
£357,448.00 |
| Total funds |
£273,128.00 |
£371,157.00 |
| Employees |
13 |
13 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |