| 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 |
£790,596.00 |
£40,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£791,830.00 |
| Investment income |
£442.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£791,038.00 |
£831,830.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£5,942.00 |
£9,372.00 |
| 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 |
£543,095.00 |
£748,173.00 |
| Governance costs |
£5,060.00 |
£8,335.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£548,155.00 |
£756,508.00 |
| Support costs |
£27,301.00 |
£8,335.00 |
| Depreciation |
£4,757.00 |
£8,691.00 |
| Reserves |
£220,000.00 |
£334,000.00 |
| Fixed assets at start of year |
£4,415.00 |
£449,023.00 |
| Fixed assets at end of year |
£10,357.00 |
£19,729.00 |
| 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 |
£327,140.00 |
£0.00 |
| Total current assets |
£476,981.00 |
£564,550.00 |
| Creditors within 1 year |
£38,315.00 |
£59,934.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£449,023.00 |
£524,345.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£1,313.00 |
£451.00 |
| Unrestricted funds |
£447,710.00 |
£523,894.00 |
| Total funds |
£449,023.00 |
£524,345.00 |
| Employees |
20 |
19 |
| Volunteers |
|
50 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-04-01 |
2010-04-01 |