| 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 |
£6,623.00 |
£7,419.00 |
£9,883.00 |
| Activities generating funds |
£0.00 |
£604.00 |
£673.00 |
| Income from charitable activities |
£554,919.00 |
£958,157.00 |
£1,337,093.00 |
| Investment income |
£10,798.00 |
£3,091.00 |
£672.00 |
| Other income |
£5,422.00 |
£5,393.00 |
£6,346.00 |
| Total income |
£577,762.00 |
£974,664.00 |
£1,354,667.00 |
| 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 |
£576,512.00 |
£937,897.00 |
£1,276,891.00 |
| Governance costs |
£3,530.00 |
£5,692.00 |
£4,403.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£580,042.00 |
£943,589.00 |
£1,281,294.00 |
| Support costs |
£1,000.00 |
£1,000.00 |
£1,000.00 |
| Depreciation |
£11,043.00 |
£12,100.00 |
£12,843.00 |
| Reserves |
£95,000.00 |
£100,000.00 |
£1,000.00 |
| Fixed assets at start of year |
£37,703.00 |
£28,659.00 |
£15,629.00 |
| Fixed assets at end of year |
£28,659.00 |
£22,865.00 |
£15,629.00 |
| 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 |
£180,966.00 |
£180,966.00 |
£245,981.00 |
| Total current assets |
£259,614.00 |
£317,004.00 |
£451,253.00 |
| Creditors within 1 year |
£48,698.00 |
£69,219.00 |
£122,859.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£239,575.00 |
£270,650.00 |
£344,023.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£73,053.00 |
£89,187.00 |
£91,964.00 |
| Unrestricted funds |
£166,522.00 |
£181,463.00 |
£252,059.00 |
| Total funds |
£239,575.00 |
£270,650.00 |
£344,023.00 |
| Employees |
46 |
54 |
74 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
true |
true |
| Charity only accounts |
true |
|
|
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |