| 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 |
£5,431.00 |
£9,927.00 |
| Activities generating funds |
£48,082.00 |
£79,488.00 |
| Income from charitable activities |
£668,524.00 |
£917,644.00 |
| Investment income |
£46.00 |
£48.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£722,083.00 |
£1,007,107.00 |
| 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 |
£36,664.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£39,024.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£717,703.00 |
£960,784.00 |
| Governance costs |
£3,160.00 |
£2,844.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£757,527.00 |
£1,002,652.00 |
| Support costs |
£101,525.00 |
£739,838.00 |
| Depreciation |
£10,619.00 |
£12,878.00 |
| Reserves |
£23,134.00 |
£20,417.00 |
| Fixed assets at start of year |
£7,954.00 |
£43,706.00 |
| Fixed assets at end of year |
£43,706.00 |
£55,279.00 |
| Fixed investment assets at start of year |
£0.00 |
£11,540.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£68,935.00 |
£33,249.00 |
| Total current assets |
£379,343.00 |
£96,390.00 |
| Creditors within 1 year |
£399,915.00 |
£124,080.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£23,134.00 |
£27,589.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£7,172.00 |
| Unrestricted funds |
£23,134.00 |
£20,417.00 |
| Total funds |
£23,134.00 |
£27,589.00 |
| Employees |
22 |
31 |
| Volunteers |
|
150 |
| Consolidated accounts |
true |
|
| Charity only accounts |
|
true |
| Financial year start |
2009-04-01 |
2010-04-01 |