| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£239,073.00 |
£238,616.00 |
£138,129.00 |
| Activities generating funds |
£498,955.00 |
£355,752.00 |
£368,069.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£542.00 |
£674.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£738,570.00 |
£595,042.00 |
£506,198.00 |
| 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 |
£719,892.00 |
£566,629.00 |
£484,018.00 |
| Governance costs |
£15,482.00 |
£20,051.00 |
£13,807.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£735,374.00 |
£586,680.00 |
£497,825.00 |
| Support costs |
£48,929.00 |
£28,825.00 |
£0.00 |
| Depreciation |
£1,655.00 |
£1,324.00 |
£1,059.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£8,276.00 |
£6,621.00 |
£5,297.00 |
| Fixed assets at end of year |
£6,621.00 |
£5,297.00 |
£4,238.00 |
| 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 |
£0.00 |
£44,336.00 |
£28,876.00 |
| Total current assets |
£185,739.00 |
£111,690.00 |
£138,843.00 |
| Creditors within 1 year |
£210,242.00 |
£126,507.00 |
£144,228.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-17,882.00 |
£-9,520.00 |
£-1,147.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,191.00 |
£6,540.00 |
£4,905.00 |
| Unrestricted funds |
£-19,073.00 |
£-16,060.00 |
£-6,052.00 |
| Total funds |
£-17,882.00 |
£-9,520.00 |
£-1,147.00 |
| Employees |
10 |
10 |
10 |
| Volunteers |
1 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |