| 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 |
£0.00 |
£184,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,855,000.00 |
£2,581,000.00 |
£3,532,000.00 |
| Investment income |
£12,000.00 |
£3,000.00 |
£7,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,867,000.00 |
£2,584,000.00 |
£3,723,000.00 |
| 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 |
£1,621,000.00 |
£2,488,000.00 |
£3,594,000.00 |
| Governance costs |
£5,000.00 |
£5,000.00 |
£5,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,626,000.00 |
£2,493,000.00 |
£3,599,000.00 |
| Support costs |
£93,000.00 |
£229,000.00 |
£261,000.00 |
| Depreciation |
£44,000.00 |
£54,000.00 |
£53,000.00 |
| Reserves |
£385,000.00 |
£476,000.00 |
£600,000.00 |
| Fixed assets at start of year |
£30,000.00 |
£82,000.00 |
£49,000.00 |
| Fixed assets at end of year |
£82,000.00 |
£49,000.00 |
£18,000.00 |
| 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 |
£201,000.00 |
£769,000.00 |
£710,000.00 |
| Total current assets |
£575,000.00 |
£1,273,000.00 |
£1,059,000.00 |
| Creditors within 1 year |
£272,000.00 |
£846,000.00 |
£477,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£385,000.00 |
£476,000.00 |
£600,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£385,000.00 |
£476,000.00 |
£600,000.00 |
| Total funds |
£385,000.00 |
£476,000.00 |
£600,000.00 |
| Employees |
55 |
82 |
141 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |