| 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 |
£491,752.00 |
£914,148.00 |
| Activities generating funds |
£576.00 |
£603.00 |
| Income from charitable activities |
£105,242.00 |
£153,693.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£597,570.00 |
£1,068,444.00 |
| 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 |
£42,111.00 |
£77,776.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£552,682.00 |
£984,402.00 |
| Governance costs |
£6,464.00 |
£5,204.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£601,257.00 |
£1,067,382.00 |
| Support costs |
£136,791.00 |
£189,666.00 |
| Depreciation |
£1,031.00 |
£621.00 |
| Reserves |
£4,083.00 |
£6,573.00 |
| Fixed assets at start of year |
£21,742.00 |
£20,711.00 |
| Fixed assets at end of year |
£20,711.00 |
£1,203.00 |
| 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 |
£74,322.00 |
£113,690.00 |
| Total current assets |
£104,630.00 |
£184,471.00 |
| Creditors within 1 year |
£112,102.00 |
£171,373.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£13,239.00 |
£14,301.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£9,156.00 |
£7,728.00 |
| Unrestricted funds |
£4,083.00 |
£6,573.00 |
| Total funds |
£13,239.00 |
£14,301.00 |
| Employees |
25 |
25 |
| Volunteers |
500 |
|
| Consolidated accounts |
true |
|
| Charity only accounts |
|
true |
| Financial year start |
2009-04-01 |
2010-04-01 |