| Financial year end |
2007-03-31 |
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 |
£555,391.00 |
£217,538.00 |
£288,016.00 |
| Activities generating funds |
£42,916.00 |
£246,963.00 |
£254,667.00 |
| Income from charitable activities |
£0.00 |
£57,427.00 |
£71,765.00 |
| Investment income |
£3,128.00 |
£112.00 |
£456.00 |
| Other income |
£27,621.00 |
£153,460.00 |
£30,000.00 |
| Total income |
£629,056.00 |
£675,500.00 |
£644,904.00 |
| 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 |
£2,937.00 |
£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 |
£516,032.00 |
£652,293.00 |
£644,637.00 |
| Governance costs |
£26,917.00 |
£2,784.00 |
£2,656.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£542,949.00 |
£658,014.00 |
£647,293.00 |
| Support costs |
£127,896.00 |
£655,230.00 |
£630,960.00 |
| Depreciation |
£1.00 |
£0.00 |
£0.00 |
| Reserves |
£151,200.00 |
£77,995.00 |
£88,922.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£173,478.00 |
£349,499.00 |
£422,071.00 |
| Total current assets |
£234,450.00 |
£418,090.00 |
£463,377.00 |
| Creditors within 1 year |
£83,250.00 |
£284,017.00 |
£331,693.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£151,200.00 |
£134,073.00 |
£131,684.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£84,163.00 |
£56,078.00 |
£42,762.00 |
| Unrestricted funds |
£67,037.00 |
£77,995.00 |
£88,922.00 |
| Total funds |
£151,200.00 |
£134,073.00 |
£131,684.00 |
| Employees |
12 |
14 |
18 |
| Volunteers |
64 |
|
60 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-04-01 |
2009-04-01 |
2010-04-01 |