| 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 |
£794.00 |
£592,758.00 |
| Activities generating funds |
£150,183.00 |
£102,902.00 |
| Income from charitable activities |
£500,153.00 |
£0.00 |
| Investment income |
£678.00 |
£597.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£651,808.00 |
£696,257.00 |
| 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 |
£100,940.00 |
| Fundraising trading costs |
£0.00 |
£59,196.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£640,288.00 |
£472,443.00 |
| Governance costs |
£7,483.00 |
£3,300.00 |
| Other expenses |
£13,805.00 |
£0.00 |
| Total expenses |
£661,576.00 |
£635,879.00 |
| Support costs |
£501,852.00 |
£507,981.00 |
| Depreciation |
£13,805.00 |
£23,657.00 |
| Reserves |
£127,577.00 |
£161,500.00 |
| Fixed assets at start of year |
£38,454.00 |
£63,294.00 |
| Fixed assets at end of year |
£43,103.00 |
£70,970.00 |
| 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 |
£352,016.00 |
£0.00 |
| Total current assets |
£370,510.00 |
£234,629.00 |
| Creditors within 1 year |
£268,037.00 |
£99,645.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£145,576.00 |
£205,954.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£17,999.00 |
£63,294.00 |
| Unrestricted funds |
£127,576.00 |
£142,660.00 |
| Total funds |
£145,576.00 |
£205,954.00 |
| Employees |
22 |
25 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |