| 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 |
£455,307.00 |
£542,837.00 |
| Activities generating funds |
£101,768.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£981.00 |
£2,205.00 |
| Total income |
£558,056.00 |
£545,042.00 |
| 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 |
£98,488.00 |
£74,121.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£427,842.00 |
£454,312.00 |
| Governance costs |
£4,414.00 |
£11,914.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£530,744.00 |
£540,348.00 |
| Support costs |
£530,744.00 |
£73,147.00 |
| Depreciation |
£0.00 |
£245.00 |
| Reserves |
£173,087.00 |
£274,416.00 |
| Fixed assets at start of year |
£0.00 |
£269,711.00 |
| Fixed assets at end of year |
£0.00 |
£8,575.00 |
| Fixed investment assets at start of year |
£0.00 |
£1.00 |
| Fixed investment assets at end of year |
£0.00 |
£1.00 |
| Current investment assets |
£13,064.00 |
£0.00 |
| Cash |
£290,785.00 |
£271,359.00 |
| Total current assets |
£303,849.00 |
£293,434.00 |
| Creditors within 1 year |
£34,138.00 |
£27,604.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£269,712.00 |
£274,406.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£173,077.00 |
£136,183.00 |
| Unrestricted funds |
£96,635.00 |
£138,223.00 |
| Total funds |
£269,712.00 |
£274,406.00 |
| Employees |
7 |
8 |
| Volunteers |
900 |
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-04-01 |
2010-04-01 |