| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,830,000.00 |
£6,222,000.00 |
£4,949,000.00 |
| Activities generating funds |
£401,000.00 |
£295,000.00 |
£961,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£288,000.00 |
£40,000.00 |
£45,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£3,519,000.00 |
£6,557,000.00 |
£5,955,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£566,000.00 |
£646,000.00 |
£830,000.00 |
| Fundraising trading costs |
£303,000.00 |
£247,000.00 |
£541,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,475,000.00 |
£4,061,000.00 |
£3,838,000.00 |
| Governance costs |
£68,000.00 |
£79,000.00 |
£57,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£4,412,000.00 |
£5,033,000.00 |
£5,266,000.00 |
| Support costs |
£461,000.00 |
£1,257,000.00 |
£1,390,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£6,362,000.00 |
£7,886,000.00 |
£653,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£5,800,000.00 |
£0.00 |
£0.00 |
| Cash |
£1,637,000.00 |
£8,093,000.00 |
£8,820,000.00 |
| Total current assets |
£7,437,000.00 |
£8,266,000.00 |
£8,869,000.00 |
| Creditors within 1 year |
£1,053,000.00 |
£362,000.00 |
£285,000.00 |
| Long term creditors or provisions |
£22,000.00 |
£18,000.00 |
£9,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,362,000.00 |
£7,886,000.00 |
£8,575,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,474,000.00 |
£7,240,000.00 |
£7,922,000.00 |
| Unrestricted funds |
£888,000.00 |
£646,000.00 |
£653,000.00 |
| Total funds |
£6,362,000.00 |
£7,886,000.00 |
£8,575,000.00 |
| Employees |
22 |
18 |
21 |
| Volunteers |
|
|
|
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |