| 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 |
£118,517.00 |
£194,450.00 |
| Activities generating funds |
£119,581.00 |
£82,523.00 |
| Income from charitable activities |
£263,902.00 |
£263,735.00 |
| Investment income |
£0.00 |
£4.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£502,000.00 |
£540,712.00 |
| 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 |
£7,354.00 |
£6,288.00 |
| Fundraising trading costs |
£9,753.00 |
£20,847.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£406,166.00 |
£390,534.00 |
| Governance costs |
£24,353.00 |
£28,486.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£447,626.00 |
£446,155.00 |
| Support costs |
£126,186.00 |
£101,725.00 |
| Depreciation |
£850.00 |
£0.00 |
| Reserves |
£24,142.00 |
£0.00 |
| Fixed assets at start of year |
£850.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
| 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 |
£22,325.00 |
£121,956.00 |
| Total current assets |
£51,342.00 |
£131,409.00 |
| Creditors within 1 year |
£64,220.00 |
£49,730.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£-12,878.00 |
£81,679.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£24,142.00 |
£104,908.00 |
| Unrestricted funds |
£-37,020.00 |
£-23,229.00 |
| Total funds |
£-12,878.00 |
£81,679.00 |
| Employees |
9 |
9 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |