| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£17,857.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£23,903.00 |
£20,654.00 |
£34,911.00 |
| Activities generating funds |
£6,284.00 |
£13,712.00 |
£20,957.00 |
| Income from charitable activities |
£601,725.00 |
£792,406.00 |
£823,350.00 |
| Investment income |
£1,924.00 |
£1,037.00 |
£1,023.00 |
| Other income |
£297,241.00 |
£0.00 |
£0.00 |
| Total income |
£931,077.00 |
£827,809.00 |
£880,241.00 |
| 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 |
£496,556.00 |
£694,179.00 |
£714,578.00 |
| Governance costs |
£24,828.00 |
£33,724.00 |
£33,028.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£521,384.00 |
£727,903.00 |
£747,606.00 |
| Support costs |
£0.00 |
£33,724.00 |
£33,028.00 |
| Depreciation |
£4,080.00 |
£4,367.00 |
£3,930.00 |
| Reserves |
£354,610.00 |
£509,599.00 |
£642,234.00 |
| Fixed assets at start of year |
£59,163.00 |
£55,083.00 |
£53,419.00 |
| Fixed assets at end of year |
£55,083.00 |
£53,419.00 |
£56,626.00 |
| 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 |
£377,060.00 |
£0.00 |
£0.00 |
| Total current assets |
£402,891.00 |
£494,518.00 |
£633,134.00 |
| Creditors within 1 year |
£48,281.00 |
£38,338.00 |
£47,526.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£409,693.00 |
£509,599.00 |
£642,234.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£409,693.00 |
£509,599.00 |
£642,234.00 |
| Total funds |
£409,693.00 |
£509,599.00 |
£642,234.00 |
| Employees |
32 |
32 |
35 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-02-28 |
2009-04-01 |
2010-04-01 |