| Financial year end |
2010-04-30 |
2011-04-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£178,927.00 |
£108,706.00 |
| Activities generating funds |
£11,507.00 |
£37,107.00 |
| Income from charitable activities |
£415,915.00 |
£552,081.00 |
| Investment income |
£268.00 |
£548.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£606,617.00 |
£698,442.00 |
| 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 |
£7,347.00 |
£35,995.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£574,250.00 |
£658,788.00 |
| Governance costs |
£2,836.00 |
£1,000.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£584,433.00 |
£695,783.00 |
| Support costs |
£58,522.00 |
£198,674.00 |
| Depreciation |
£2,532.00 |
£2,304.00 |
| Reserves |
£115,352.00 |
£121,815.00 |
| Fixed assets at start of year |
£109,999.00 |
£107,467.00 |
| Fixed assets at end of year |
£107,467.00 |
£106,912.00 |
| 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 |
£209,524.00 |
£224,373.00 |
| Total current assets |
£270,223.00 |
£266,727.00 |
| Creditors within 1 year |
£136,786.00 |
£130,076.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£240,904.00 |
£243,563.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£18,085.00 |
£14,836.00 |
| Unrestricted funds |
£222,819.00 |
£228,727.00 |
| Total funds |
£240,904.00 |
£243,563.00 |
| Employees |
17 |
21 |
| Volunteers |
|
100 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-05-01 |
2010-05-01 |