| 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 |
£579,190.00 |
£605,549.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£193.00 |
£2,237.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£579,383.00 |
£607,786.00 |
| 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 |
£17,971.00 |
£19,085.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£470,519.00 |
£505,044.00 |
| Governance costs |
£3,252.00 |
£3,300.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£491,742.00 |
£527,429.00 |
| Support costs |
£9,349.00 |
£9,131.00 |
| Depreciation |
£6,884.00 |
£8,061.00 |
| Reserves |
£141,086.00 |
£222,708.00 |
| Fixed assets at start of year |
£69,487.00 |
£62,603.00 |
| Fixed assets at end of year |
£62,603.00 |
£60,429.00 |
| 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 |
£143,969.00 |
£224,155.00 |
| Total current assets |
£168,681.00 |
£252,334.00 |
| Creditors within 1 year |
£27,121.00 |
£28,243.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£204,163.00 |
£284,520.00 |
| Endowment funds |
£474.00 |
£474.00 |
| Restricted funds |
£0.00 |
£909.00 |
| Unrestricted funds |
£203,689.00 |
£283,137.00 |
| Total funds |
£204,163.00 |
£284,520.00 |
| Employees |
19 |
23 |
| Volunteers |
|
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-04-01 |
2010-04-01 |