| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£15,430.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£361,553.00 |
£520,299.00 |
£608,768.00 |
| Activities generating funds |
£4,396.00 |
£2,243.00 |
£14,080.00 |
| Income from charitable activities |
£195,741.00 |
£281,889.00 |
£320,946.00 |
| Investment income |
£6,032.00 |
£887.00 |
£460.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£567,722.00 |
£805,318.00 |
£944,254.00 |
| 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 |
£540,947.00 |
£710,387.00 |
£853,120.00 |
| Governance costs |
£6,037.00 |
£8,965.00 |
£9,478.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£546,984.00 |
£719,352.00 |
£862,598.00 |
| Support costs |
£527,048.00 |
£317,268.00 |
£322,952.00 |
| Depreciation |
£13,899.00 |
£15,884.00 |
£6,100.00 |
| Reserves |
£203,181.00 |
£104,117.00 |
£117,965.00 |
| Fixed assets at start of year |
£21,627.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£23,367.00 |
£11,048.00 |
£6,165.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Total current assets |
£268,358.00 |
£301,466.00 |
£464,401.00 |
| Creditors within 1 year |
£65,177.00 |
£0.00 |
£76,396.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£226,548.00 |
£312,514.00 |
£394,170.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£112,854.00 |
£197,349.00 |
£270,574.00 |
| Unrestricted funds |
£113,694.00 |
£115,165.00 |
£123,596.00 |
| Total funds |
£226,548.00 |
£312,514.00 |
£394,170.00 |
| Employees |
22 |
30 |
30 |
| Volunteers |
|
218 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |