| 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 |
£0.00 |
£0.00 |
| Activities generating funds |
£490,260.00 |
£533,537.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£10,830.00 |
£9,030.00 |
| Total income |
£501,090.00 |
£542,567.00 |
| 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 |
£63,101.00 |
£66,972.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£472,274.00 |
£525,228.00 |
| Governance costs |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£535,375.00 |
£592,200.00 |
| Support costs |
£63,101.00 |
£66,972.00 |
| Depreciation |
£71,615.00 |
£70,964.00 |
| Reserves |
£630,971.00 |
£581,338.00 |
| Fixed assets at start of year |
£1,456,084.00 |
£1,389,272.00 |
| Fixed assets at end of year |
£1,389,272.00 |
£1,318,408.00 |
| Fixed investment assets at start of year |
£0.00 |
£100.00 |
| Fixed investment assets at end of year |
£100.00 |
£100.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£1,919.00 |
£2,751.00 |
| Total current assets |
£32,042.00 |
£32,082.00 |
| Creditors within 1 year |
£224,159.00 |
£258,881.00 |
| Long term creditors or provisions |
£566,184.00 |
£510,271.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£630,971.00 |
£581,338.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£630,971.00 |
£581,338.00 |
| Total funds |
£630,971.00 |
£581,338.00 |
| Employees |
7 |
1 |
| Volunteers |
30 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |