| Financial year end |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,061.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£1,898.00 |
| Income from charitable activities |
£513,323.00 |
£525,889.00 |
| Investment income |
£70.00 |
£36.00 |
| Other income |
£3,092.00 |
£21,183.00 |
| Total income |
£517,546.00 |
£549,006.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£40,106.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£443,678.00 |
£501,134.00 |
| Governance costs |
£-267.00 |
£9,808.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£443,411.00 |
£510,942.00 |
| Support costs |
£0.00 |
£330,543.00 |
| Depreciation |
£14,174.00 |
£28,864.00 |
| Reserves |
£0.00 |
£40,106.00 |
| Fixed assets at start of year |
£126,458.00 |
£171,218.00 |
| Fixed assets at end of year |
£171,218.00 |
£166,799.00 |
| 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 |
£69,302.00 |
£52,314.00 |
| Total current assets |
£119,217.00 |
£137,227.00 |
| Creditors within 1 year |
£88,856.00 |
£60,174.00 |
| Long term creditors or provisions |
£48,163.00 |
£52,372.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£153,416.00 |
£191,480.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£77,216.00 |
| Unrestricted funds |
£153,416.00 |
£114,264.00 |
| Total funds |
£153,416.00 |
£191,480.00 |
| Employees |
13 |
13 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |