| 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 |
£214,724.00 |
£308,389.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£412,459.00 |
£453,631.00 |
| Investment income |
£723.00 |
£1,081.00 |
| Other income |
£74,339.00 |
£11,092.00 |
| Total income |
£702,245.00 |
£774,193.00 |
| 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 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£503,973.00 |
£596,337.00 |
| Governance costs |
£97,490.00 |
£125,467.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£601,463.00 |
£721,804.00 |
| Support costs |
£503,973.00 |
£596,337.00 |
| Depreciation |
£5,761.00 |
£19,685.00 |
| Reserves |
£174,453.00 |
£217,013.00 |
| Fixed assets at start of year |
£17,776.00 |
£22,278.00 |
| Fixed assets at end of year |
£22,378.00 |
£7,536.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£100.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£190,082.00 |
£290,468.00 |
| Total current assets |
£214,227.00 |
£312,934.00 |
| Creditors within 1 year |
£52,360.00 |
£83,836.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£184,245.00 |
£236,634.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£9,792.00 |
£19,621.00 |
| Unrestricted funds |
£174,453.00 |
£217,013.00 |
| Total funds |
£184,245.00 |
£236,634.00 |
| Employees |
35 |
29 |
| Volunteers |
|
130 |
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-04-01 |
2010-04-01 |