| Financial year end |
2010-02-28 |
2011-02-28 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£281,988.00 |
£266,969.00 |
| Activities generating funds |
£78,647.00 |
£0.00 |
| Income from charitable activities |
£146,100.00 |
£163,603.00 |
| Investment income |
£773.00 |
£1,221.00 |
| Other income |
£68,857.00 |
£142,637.00 |
| Total income |
£576,365.00 |
£574,430.00 |
| Investment gains |
£0.00 |
£2,405.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£47,270.00 |
£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 |
£356,394.00 |
£441,475.00 |
| Governance costs |
£37,289.00 |
£25,233.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£440,953.00 |
£466,709.00 |
| Support costs |
£1,523.00 |
£25,233.00 |
| Depreciation |
£29,596.00 |
£20,980.00 |
| Reserves |
£897,986.00 |
£0.00 |
| Fixed assets at start of year |
£1,465,006.00 |
£0.00 |
| Fixed assets at end of year |
£1,480,178.00 |
£1,503,895.00 |
| 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 |
£0.00 |
£0.00 |
| Total current assets |
£351,031.00 |
£384,531.00 |
| Creditors within 1 year |
£47,791.00 |
£0.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,783,418.00 |
£1,888,426.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£897,986.00 |
£946,595.00 |
| Unrestricted funds |
£885,432.00 |
£941,831.00 |
| Total funds |
£1,783,418.00 |
£1,888,426.00 |
| Employees |
18 |
20 |
| Volunteers |
|
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-03-01 |
2010-03-01 |