| 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 |
£277,239.00 |
£169,249.00 |
£255,718.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£511,308.00 |
£734,071.00 |
£689,436.00 |
| Investment income |
£1,096.00 |
£79.00 |
£29.00 |
| Other income |
£0.00 |
£0.00 |
£9,165.00 |
| Total income |
£789,643.00 |
£903,399.00 |
£954,348.00 |
| 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 |
£11,684.00 |
£14,138.00 |
£15,985.00 |
| 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 |
£617,808.00 |
£893,305.00 |
£978,613.00 |
| Governance costs |
£4,500.00 |
£10,921.00 |
£18,011.00 |
| Other expenses |
£0.00 |
£2,675.00 |
£0.00 |
| Total expenses |
£633,992.00 |
£921,039.00 |
£1,012,609.00 |
| Support costs |
£0.00 |
£25,059.00 |
£18,011.00 |
| Depreciation |
£0.00 |
£828.00 |
£5,767.00 |
| Reserves |
£101,647.00 |
£137,295.00 |
£129,657.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£1,655.00 |
| Fixed assets at end of year |
£0.00 |
£1,655.00 |
£23,658.00 |
| 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 |
£213,427.00 |
£162,299.00 |
£0.00 |
| Total current assets |
£265,708.00 |
£272,881.00 |
£182,422.00 |
| Creditors within 1 year |
£38,691.00 |
£65,159.00 |
£54,964.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£227,017.00 |
£209,377.00 |
£151,116.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£125,370.00 |
£72,082.00 |
£21,459.00 |
| Unrestricted funds |
£101,647.00 |
£137,295.00 |
£129,657.00 |
| Total funds |
£227,017.00 |
£209,377.00 |
£151,116.00 |
| Employees |
20 |
24 |
29 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
true |
| Charity only accounts |
true |
true |
|
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |