| 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 |
£15,889.00 |
£9,646.00 |
| Activities generating funds |
£1,308.00 |
£19.00 |
| Income from charitable activities |
£931,525.00 |
£1,222,433.00 |
| Investment income |
£1,314.00 |
£14,688.00 |
| Other income |
£391,384.00 |
£98,061.00 |
| Total income |
£1,341,420.00 |
£1,344,847.00 |
| 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 |
£1,017,017.00 |
£1,368,649.00 |
| Governance costs |
£9,116.00 |
£19,301.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£1,026,133.00 |
£1,387,950.00 |
| Support costs |
£1,017,017.00 |
£1,368,649.00 |
| Depreciation |
£9,754.00 |
£23,484.00 |
| Reserves |
£334,655.00 |
£292,324.00 |
| Fixed assets at start of year |
£354.00 |
£19,508.00 |
| Fixed assets at end of year |
£19,508.00 |
£51,785.00 |
| 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 |
£306,203.00 |
£367,071.00 |
| Total current assets |
£401,503.00 |
£673,851.00 |
| Creditors within 1 year |
£78,071.00 |
£425,799.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£342,940.00 |
£299,837.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£8,285.00 |
£7,513.00 |
| Unrestricted funds |
£334,655.00 |
£292,324.00 |
| Total funds |
£342,940.00 |
£299,837.00 |
| Employees |
40 |
38 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |