| 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 |
£13,254.00 |
£17,584.00 |
£24,641.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£730,925.00 |
£916,940.00 |
£1,166,472.00 |
| Investment income |
£16,389.00 |
£2,909.00 |
£2,035.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£760,568.00 |
£937,433.00 |
£1,193,148.00 |
| 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 |
£523,710.00 |
£854,141.00 |
£1,035,279.00 |
| Governance costs |
£16,060.00 |
£38,182.00 |
£53,190.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£539,770.00 |
£892,323.00 |
£1,088,469.00 |
| Support costs |
£39,974.00 |
£24,557.00 |
£62,836.00 |
| Depreciation |
£371.00 |
£628.00 |
£468.00 |
| Reserves |
£75,000.00 |
£300,000.00 |
£300,000.00 |
| Fixed assets at start of year |
£658.00 |
£1,005.00 |
£847.00 |
| Fixed assets at end of year |
£1,009.00 |
£847.00 |
£379.00 |
| 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 |
£531,462.00 |
£557,953.00 |
£663,100.00 |
| Total current assets |
£534,301.00 |
£566,630.00 |
£690,167.00 |
| Creditors within 1 year |
£21,616.00 |
£8,677.00 |
£27,067.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£513,690.00 |
£558,800.00 |
£663,479.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£239,463.00 |
£112,859.00 |
£91,824.00 |
| Unrestricted funds |
£274,227.00 |
£445,941.00 |
£571,655.00 |
| Total funds |
£513,690.00 |
£558,800.00 |
£663,479.00 |
| Employees |
52 |
52 |
44 |
| Volunteers |
|
|
0 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |