| 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 |
£0.00 |
£100.00 |
£0.00 |
| Activities generating funds |
£25,664.00 |
£1,187.00 |
£0.00 |
| Income from charitable activities |
£594,890.00 |
£634,831.00 |
£598,780.00 |
| Investment income |
£1,363.00 |
£206.00 |
£377.00 |
| Other income |
£11,341.00 |
£3,230.00 |
£90.00 |
| Total income |
£633,258.00 |
£639,554.00 |
£599,247.00 |
| 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 |
£5,506.00 |
£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 |
£551,126.00 |
£549,012.00 |
£595,077.00 |
| Governance costs |
£7,946.00 |
£9,399.00 |
£8,571.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£564,578.00 |
£558,411.00 |
£603,648.00 |
| Support costs |
£564,578.00 |
£221,354.00 |
£220,533.00 |
| Depreciation |
£2,781.00 |
£3,300.00 |
£3,270.00 |
| Reserves |
£150,000.00 |
£157,630.00 |
£169,694.00 |
| Fixed assets at start of year |
£14,458.00 |
£15,758.00 |
£18,697.00 |
| Fixed assets at end of year |
£15,758.00 |
£18,697.00 |
£18,527.00 |
| 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 |
£77,310.00 |
£307,443.00 |
£277,354.00 |
| Total current assets |
£209,730.00 |
£391,735.00 |
£375,439.00 |
| Creditors within 1 year |
£67,763.00 |
£171,564.00 |
£159,499.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£157,725.00 |
£238,868.00 |
£234,467.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£26,473.00 |
£27,362.00 |
£64,773.00 |
| Unrestricted funds |
£131,252.00 |
£211,506.00 |
£169,694.00 |
| Total funds |
£157,725.00 |
£238,868.00 |
£234,467.00 |
| Employees |
13 |
11 |
10 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |