| 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 |
£2,448.00 |
£956.00 |
£0.00 |
| Activities generating funds |
£47,319.00 |
£73,159.00 |
£117,077.00 |
| Income from charitable activities |
£460,470.00 |
£520,800.00 |
£832,613.00 |
| Investment income |
£11,863.00 |
£577.00 |
£906.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£522,100.00 |
£595,492.00 |
£950,596.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£539,592.00 |
£549,295.00 |
£859,668.00 |
| Governance costs |
£16,689.00 |
£20,677.00 |
£16,782.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£556,281.00 |
£569,972.00 |
£876,450.00 |
| Support costs |
£108,151.00 |
£85,229.00 |
£123,105.00 |
| Depreciation |
£11,407.00 |
£12,519.00 |
£14,274.00 |
| Reserves |
£130,246.00 |
£130,475.00 |
£130,475.00 |
| Fixed assets at start of year |
£46,965.00 |
£45,402.00 |
£39,718.00 |
| Fixed assets at end of year |
£45,402.00 |
£39,718.00 |
£48,546.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£266,048.00 |
£429,845.00 |
£383,176.00 |
| Total current assets |
£466,191.00 |
£796,123.00 |
£536,965.00 |
| Creditors within 1 year |
£242,849.00 |
£541,577.00 |
£217,295.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£268,744.00 |
£294,264.00 |
£368,216.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£9,319.00 |
£27,816.00 |
£0.00 |
| Unrestricted funds |
£259,425.00 |
£266,448.00 |
£368,216.00 |
| Total funds |
£268,744.00 |
£294,264.00 |
£368,216.00 |
| Employees |
22 |
27 |
32 |
| Volunteers |
|
|
92 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |