| Financial year end |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£182,702.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£436,673.00 |
£554,580.00 |
| Activities generating funds |
£114,699.00 |
£109,248.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£2,194.00 |
£5,313.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£553,566.00 |
£669,141.00 |
| 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 |
£137,745.00 |
£146,028.00 |
| Fundraising trading costs |
£7,020.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£352,928.00 |
£441,353.00 |
| Governance costs |
£2,325.00 |
£2,325.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£500,018.00 |
£589,706.00 |
| Support costs |
£144,765.00 |
£148,353.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£262,984.00 |
£370,676.00 |
| Fixed assets at start of year |
£0.00 |
£14,154.00 |
| Fixed assets at end of year |
£14,154.00 |
£15,232.00 |
| Fixed investment assets at start of year |
£0.00 |
£14,154.00 |
| Fixed investment assets at end of year |
£14,154.00 |
£15,232.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£403,362.00 |
£468,390.00 |
| Total current assets |
£403,362.00 |
£471,710.00 |
| Creditors within 1 year |
£76,922.00 |
£66,913.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£340,594.00 |
£420,029.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£77,610.00 |
£49,353.00 |
| Unrestricted funds |
£262,984.00 |
£370,676.00 |
| Total funds |
£340,594.00 |
£420,029.00 |
| Employees |
4 |
6 |
| Volunteers |
|
0 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |