| Financial year end |
2007-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£6,530.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£19,985.00 |
£21,060.00 |
£18,424.00 |
| Activities generating funds |
£92,450.00 |
£131,039.00 |
£29,778.00 |
| Income from charitable activities |
£405,483.00 |
£414,271.00 |
£444,070.00 |
| Investment income |
£13,883.00 |
£0.00 |
£2,544.00 |
| Other income |
£0.00 |
£0.00 |
£108,338.00 |
| Total income |
£531,801.00 |
£566,370.00 |
£603,154.00 |
| 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 |
£63,675.00 |
£95,798.00 |
| Fundraising trading costs |
£35,921.00 |
£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 |
£464,140.00 |
£396,825.00 |
£410,827.00 |
| Governance costs |
£4,779.00 |
£10,483.00 |
£9,250.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£504,840.00 |
£470,983.00 |
£515,875.00 |
| Support costs |
£0.00 |
£114,980.00 |
£121,634.00 |
| Depreciation |
£4,878.00 |
£36,466.00 |
£13,525.00 |
| Reserves |
£252,307.00 |
£277,990.00 |
£399,379.00 |
| Fixed assets at start of year |
£7,435.00 |
£3,251.00 |
£2,217.00 |
| Fixed assets at end of year |
£5,112.00 |
£2,217.00 |
£37,183.00 |
| 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 |
£317,890.00 |
£447,522.00 |
£527,824.00 |
| Total current assets |
£341,918.00 |
£478,352.00 |
£555,424.00 |
| Creditors within 1 year |
£89,503.00 |
£117,408.00 |
£142,167.00 |
| Long term creditors or provisions |
£5,220.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£252,307.00 |
£363,161.00 |
£450,440.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£58,159.00 |
£85,171.00 |
£51,061.00 |
| Unrestricted funds |
£194,148.00 |
£277,990.00 |
£399,379.00 |
| Total funds |
£252,307.00 |
£363,161.00 |
£450,440.00 |
| Employees |
18 |
12 |
10 |
| Volunteers |
93 |
|
105 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-04-01 |
2009-04-01 |
2010-04-01 |