| 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 |
£514,831.00 |
£7,220.00 |
£6,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£613,490.00 |
£668,007.00 |
| Investment income |
£10,436.00 |
£376.00 |
£309.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£525,267.00 |
£621,086.00 |
£674,316.00 |
| 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 |
£9,106.00 |
£28,566.00 |
£35,939.00 |
| 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 |
£418,756.00 |
£496,085.00 |
£596,307.00 |
| Governance costs |
£23,917.00 |
£22,192.00 |
£25,103.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£451,779.00 |
£546,843.00 |
£657,349.00 |
| Support costs |
£23,917.00 |
£72,823.00 |
£62,846.00 |
| Depreciation |
£4,908.00 |
£3,015.00 |
£1,938.00 |
| Reserves |
£306,757.00 |
£314,425.00 |
£318,082.00 |
| Fixed assets at start of year |
£6,569.00 |
£3,240.00 |
£4,457.00 |
| Fixed assets at end of year |
£3,240.00 |
£4,457.00 |
£27,596.00 |
| 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 |
£428,129.00 |
£512,945.00 |
£522,181.00 |
| Total current assets |
£429,712.00 |
£514,274.00 |
£524,228.00 |
| Creditors within 1 year |
£22,952.00 |
£34,488.00 |
£50,614.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£410,000.00 |
£484,243.00 |
£501,210.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£103,243.00 |
£169,818.00 |
£183,128.00 |
| Unrestricted funds |
£306,757.00 |
£314,425.00 |
£318,082.00 |
| Total funds |
£410,000.00 |
£484,243.00 |
£501,210.00 |
| Employees |
12 |
15 |
15 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |