| 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 |
£88,791.00 |
£12,511.00 |
£3,027.00 |
| Activities generating funds |
£4,857.00 |
£6,549.00 |
£9,383.00 |
| Income from charitable activities |
£990,792.00 |
£1,032,042.00 |
£1,103,479.00 |
| Investment income |
£4,369.00 |
£1,331.00 |
£1,373.00 |
| Other income |
£1,423.00 |
£16,626.00 |
£0.00 |
| Total income |
£1,090,232.00 |
£1,069,059.00 |
£1,117,262.00 |
| 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 |
£1,220.00 |
£1,220.00 |
| Fundraising trading costs |
£1,220.00 |
£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 |
£945,399.00 |
£1,105,517.00 |
£1,121,411.00 |
| Governance costs |
£4,600.00 |
£3,835.00 |
£6,224.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£951,219.00 |
£1,110,572.00 |
£1,128,855.00 |
| Support costs |
£103,740.00 |
£6,316.00 |
£89,094.00 |
| Depreciation |
£22,806.00 |
£28,765.00 |
£27,095.00 |
| Reserves |
£239,926.00 |
£198,278.00 |
£186,820.00 |
| Fixed assets at start of year |
£12,804.00 |
£69,297.00 |
£66,379.00 |
| Fixed assets at end of year |
£69,297.00 |
£66,379.00 |
£39,284.00 |
| 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 |
£169,565.00 |
£71,717.00 |
£245,546.00 |
| Total current assets |
£257,043.00 |
£160,775.00 |
£332,263.00 |
| Creditors within 1 year |
£86,414.00 |
£28,741.00 |
£184,727.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£239,926.00 |
£198,413.00 |
£186,820.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£861.00 |
£198,278.00 |
£0.00 |
| Unrestricted funds |
£239,065.00 |
£135.00 |
£186,820.00 |
| Total funds |
£239,926.00 |
£198,413.00 |
£186,820.00 |
| Employees |
35 |
40 |
47 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |