| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£674,165.00 |
£792,306.00 |
£1,038,742.00 |
£1,377,021.00 |
| Investment income |
£1,355.00 |
£1,955.00 |
£56.00 |
£835.00 |
| Other income |
£481.00 |
£3,995.00 |
£38,700.00 |
£31,639.00 |
| Total income |
£676,001.00 |
£798,256.00 |
£1,077,498.00 |
£1,409,495.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£4,852.00 |
£7,650.00 |
£8,897.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£628,016.00 |
£783,359.00 |
£1,063,806.00 |
£1,355,575.00 |
| Governance costs |
£12,550.00 |
£6,521.00 |
£2,634.00 |
£3,700.00 |
| Other expenses |
£12,344.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£652,910.00 |
£794,732.00 |
£1,074,090.00 |
£1,368,172.00 |
| Support costs |
£201,593.00 |
£234,793.00 |
£269,314.00 |
£430,825.00 |
| Depreciation |
£300.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£70,800.00 |
£62,741.00 |
£79,872.00 |
£121,195.00 |
| Fixed assets at start of year |
£1,189.00 |
£889.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£889.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£85,806.00 |
£19,545.00 |
£161,416.00 |
£450,099.00 |
| Total current assets |
£297,588.00 |
£254,323.00 |
£293,120.00 |
£577,909.00 |
| Creditors within 1 year |
£225,537.00 |
£177,859.00 |
£213,248.00 |
£456,714.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£72,940.00 |
£76,464.00 |
£79,872.00 |
£121,195.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,140.00 |
£13,723.00 |
£6,397.00 |
£6,288.00 |
| Unrestricted funds |
£70,800.00 |
£62,741.00 |
£73,475.00 |
£114,907.00 |
| Total funds |
£72,940.00 |
£76,464.00 |
£79,872.00 |
£121,195.00 |
| Employees |
5 |
10 |
11 |
12 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |