| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£3,223.00 |
£2,018.00 |
£6,994.00 |
£527.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£513,620.00 |
£629,248.00 |
£693,772.00 |
£733,463.00 |
| Investment income |
£2,055.00 |
£1,007.00 |
£38.00 |
£237.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£518,898.00 |
£632,273.00 |
£700,804.00 |
£734,227.00 |
| Investment gains |
£0.00 |
£0.00 |
£1.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£482,526.00 |
£570,695.00 |
£648,594.00 |
£755,438.00 |
| Governance costs |
£33,195.00 |
£23,792.00 |
£8,697.00 |
£7,024.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£50,367.00 |
| Total expenses |
£515,721.00 |
£594,487.00 |
£657,291.00 |
£812,829.00 |
| Support costs |
£47,955.00 |
£60,616.00 |
£43,754.00 |
£55,609.00 |
| Depreciation |
£6,684.00 |
£8,296.00 |
£6,637.00 |
£3,716.00 |
| Reserves |
£75,535.00 |
£109,527.00 |
£140,340.00 |
£83,801.00 |
| Fixed assets at start of year |
£9,144.00 |
£16,892.00 |
£10,354.00 |
£3,718.00 |
| Fixed assets at end of year |
£16,892.00 |
£10,354.00 |
£3,717.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£1.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£0.00 |
£69,900.00 |
| Total current assets |
£157,249.00 |
£141,987.00 |
£181,914.00 |
£104,971.00 |
| Creditors within 1 year |
£93,038.00 |
£33,452.00 |
£23,230.00 |
£21,170.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£81,103.00 |
£118,889.00 |
£162,402.00 |
£83,801.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,568.00 |
£9,362.00 |
£22,062.00 |
£0.00 |
| Unrestricted funds |
£75,535.00 |
£109,527.00 |
£140,340.00 |
£83,801.00 |
| Total funds |
£81,103.00 |
£118,889.00 |
£162,402.00 |
£83,801.00 |
| Employees |
14 |
17 |
20 |
25 |
| Volunteers |
30 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |