| 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 |
£220.00 |
£610.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£649,141.00 |
£596,878.00 |
| Investment income |
£1,482.00 |
£699.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£650,843.00 |
£598,187.00 |
| 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 |
£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 |
£579,496.00 |
£589,756.00 |
| Governance costs |
£44,842.00 |
£47,106.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£624,338.00 |
£636,862.00 |
| Support costs |
£62,041.00 |
£67,667.00 |
| Depreciation |
£405.00 |
£684.00 |
| Reserves |
£60,000.00 |
£60,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£2,102.00 |
£4,169.00 |
| 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 |
£244,746.00 |
£160,126.00 |
| Total current assets |
£287,229.00 |
£190,758.00 |
| Creditors within 1 year |
£108,426.00 |
£52,697.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£180,905.00 |
£142,230.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£16,800.00 |
£3,413.00 |
| Unrestricted funds |
£164,105.00 |
£138,817.00 |
| Total funds |
£180,905.00 |
£142,230.00 |
| Employees |
21 |
16 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |