| Financial year end |
2010-10-31 |
2011-10-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£526,136.00 |
£578,150.00 |
| Activities generating funds |
£137,931.00 |
£128,653.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£317.00 |
£371.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£664,384.00 |
£707,174.00 |
| 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 |
£88,811.00 |
£135,641.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£544,856.00 |
£584,417.00 |
| Governance costs |
£4,500.00 |
£4,470.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£638,167.00 |
£724,528.00 |
| Support costs |
£118,311.00 |
£45,504.00 |
| Depreciation |
£110,728.00 |
£112,633.00 |
| Reserves |
£762,935.00 |
£884,669.00 |
| Fixed assets at start of year |
£2,391,469.00 |
£1,489,569.00 |
| Fixed assets at end of year |
£1,499,569.00 |
£1,459,075.00 |
| 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 |
£346,223.00 |
£385,986.00 |
| Total current assets |
£392,123.00 |
£416,053.00 |
| Creditors within 1 year |
£215,580.00 |
£216,370.00 |
| Long term creditors or provisions |
£10,000.00 |
£10,000.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,666,112.00 |
£1,648,758.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£782,218.00 |
£724,089.00 |
| Unrestricted funds |
£883,894.00 |
£924,669.00 |
| Total funds |
£1,666,112.00 |
£1,648,758.00 |
| Employees |
8 |
9 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-11-01 |
2010-11-01 |