| Financial year end |
2007-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£60,126.00 |
£72,332.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£452,442.00 |
£442,308.00 |
| Investment income |
£3,480.00 |
£120.00 |
| Other income |
£1,150.00 |
£2,000.00 |
| Total income |
£517,198.00 |
£516,761.00 |
| 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 |
£389,293.00 |
£582,031.00 |
| Governance costs |
£5,292.00 |
£7,191.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£394,585.00 |
£589,222.00 |
| Support costs |
£142,666.00 |
£200,044.00 |
| Depreciation |
£-20,360.00 |
£48,059.00 |
| Reserves |
£450,764.00 |
£33,060.00 |
| Fixed assets at start of year |
£90,310.00 |
£99,598.00 |
| Fixed assets at end of year |
£56,199.00 |
£56,984.00 |
| 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 |
£119.00 |
£132,130.00 |
| Total current assets |
£446,466.00 |
£217,001.00 |
| Creditors within 1 year |
£51,901.00 |
£46,443.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£450,764.00 |
£227,542.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£46,623.00 |
£3,614.00 |
| Unrestricted funds |
£404,141.00 |
£223,928.00 |
| Total funds |
£450,764.00 |
£227,542.00 |
| Employees |
15 |
15 |
| Volunteers |
|
2 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-04-01 |
2010-04-01 |