| Financial year end |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£1,736.00 |
| Activities generating funds |
£0.00 |
£8,170.00 |
| Income from charitable activities |
£398,572.00 |
£501,740.00 |
| Investment income |
£12,581.00 |
£3,305.00 |
| Other income |
£129,492.00 |
£0.00 |
| Total income |
£540,645.00 |
£514,951.00 |
| 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 |
£4,135.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£563,084.00 |
£503,302.00 |
| Governance costs |
£945.00 |
£1,885.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£564,029.00 |
£509,322.00 |
| Support costs |
£63,613.00 |
£0.00 |
| Depreciation |
£9,069.00 |
£6,338.00 |
| Reserves |
£320,722.00 |
£342,375.00 |
| Fixed assets at start of year |
£17,022.00 |
£18,195.00 |
| Fixed assets at end of year |
£18,195.00 |
£13,053.00 |
| 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 |
£346,533.00 |
£325,127.00 |
| Total current assets |
£373,739.00 |
£378,387.00 |
| Creditors within 1 year |
£41,975.00 |
£35,852.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£349,959.00 |
£355,588.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£29,237.00 |
£13,213.00 |
| Unrestricted funds |
£320,722.00 |
£342,375.00 |
| Total funds |
£349,959.00 |
£355,588.00 |
| Employees |
14 |
14 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |