| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£28,627.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£17,549.00 |
£53,250.00 |
£18,263.00 |
| Activities generating funds |
£41,335.00 |
£42,895.00 |
£41,975.00 |
| Income from charitable activities |
£432,441.00 |
£668,814.00 |
£656,822.00 |
| Investment income |
£10,169.00 |
£1,415.00 |
£2,106.00 |
| Other income |
£31,588.00 |
£23,805.00 |
£20,637.00 |
| Total income |
£533,082.00 |
£790,179.00 |
£739,803.00 |
| 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 |
£1,320.00 |
£747.00 |
£8,515.00 |
| Fundraising trading costs |
£39,995.00 |
£40,119.00 |
£23,242.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£434,164.00 |
£652,589.00 |
£697,434.00 |
| Governance costs |
£4,441.00 |
£6,046.00 |
£7,178.00 |
| Other expenses |
£0.00 |
£650.00 |
£3,490.00 |
| Total expenses |
£479,920.00 |
£700,151.00 |
£739,859.00 |
| Support costs |
£14,539.00 |
£132,436.00 |
£120,864.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£250,242.00 |
£243,717.00 |
£188,273.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£489,827.00 |
£518,583.00 |
£455,234.00 |
| Total current assets |
£528,373.00 |
£569,057.00 |
£484,897.00 |
| Creditors within 1 year |
£278,131.00 |
£228,787.00 |
£144,683.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£250,242.00 |
£340,270.00 |
£340,214.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£31,600.00 |
£96,553.00 |
£151,941.00 |
| Unrestricted funds |
£218,642.00 |
£243,717.00 |
£188,273.00 |
| Total funds |
£250,242.00 |
£340,270.00 |
£340,214.00 |
| Employees |
13 |
18 |
21 |
| Volunteers |
|
|
190 |
| Consolidated accounts |
true |
true |
|
| Charity only accounts |
|
|
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |