| 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 |
£44,080.00 |
£329.00 |
| Activities generating funds |
£261,722.00 |
£198,879.00 |
| Income from charitable activities |
£5,838,986.00 |
£5,423,734.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£6,144,788.00 |
£5,622,942.00 |
| 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 |
£8,064.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£180,535.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£5,857,654.00 |
£5,371,550.00 |
| Governance costs |
£22,842.00 |
£23,560.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£5,888,560.00 |
£5,575,645.00 |
| Support costs |
£989,588.00 |
£1,351,865.00 |
| Depreciation |
£62,737.00 |
£70,879.00 |
| Reserves |
£668,671.00 |
£662,586.00 |
| Fixed assets at start of year |
£254,392.00 |
£206,538.00 |
| Fixed assets at end of year |
£206,538.00 |
£195,035.00 |
| Fixed investment assets at start of year |
£0.00 |
£1.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£433,262.00 |
| Total current assets |
£2,212,229.00 |
£1,627,489.00 |
| Creditors within 1 year |
£1,616,763.00 |
£1,046,546.00 |
| Long term creditors or provisions |
£133,333.00 |
£60,010.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£668,671.00 |
£715,968.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£23,595.00 |
£53,382.00 |
| Unrestricted funds |
£645,076.00 |
£662,586.00 |
| Total funds |
£668,671.00 |
£715,968.00 |
| Employees |
32 |
35 |
| Volunteers |
|
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-04-01 |
2010-04-01 |