| Financial year end |
2008-03-31 |
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 |
£0.00 |
£109,519.00 |
£197,175.00 |
| Activities generating funds |
£0.00 |
£211,244.00 |
£117,187.00 |
| Income from charitable activities |
£544,026.00 |
£187,869.00 |
£356,052.00 |
| Investment income |
£5,973.00 |
£303.00 |
£476.00 |
| Other income |
£0.00 |
£10,000.00 |
£0.00 |
| Total income |
£549,999.00 |
£518,935.00 |
£670,890.00 |
| 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 |
£12,168.00 |
£6,718.00 |
| Fundraising trading costs |
£0.00 |
£16,224.00 |
£16,214.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£12,000.00 |
£0.00 |
| Charitable activities costs |
£523,045.00 |
£462,966.00 |
£597,754.00 |
| Governance costs |
£7,092.00 |
£4,838.00 |
£4,494.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£530,137.00 |
£496,196.00 |
£625,180.00 |
| Support costs |
£173,220.00 |
£221,347.00 |
£26,449.00 |
| Depreciation |
£2,009.00 |
£1,671.00 |
£1,672.00 |
| Reserves |
£106,336.00 |
£67,709.00 |
£83,650.00 |
| Fixed assets at start of year |
£3,603.00 |
£6,791.00 |
£3,080.00 |
| Fixed assets at end of year |
£6,036.00 |
£3,080.00 |
£1,224.00 |
| 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 |
£103,120.00 |
£176,775.00 |
£250,012.00 |
| Total current assets |
£313,808.00 |
£311,549.00 |
£293,484.00 |
| Creditors within 1 year |
£18,515.00 |
£114,503.00 |
£48,872.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£301,329.00 |
£200,126.00 |
£245,836.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£194,993.00 |
£132,417.00 |
£162,186.00 |
| Unrestricted funds |
£106,336.00 |
£67,709.00 |
£83,650.00 |
| Total funds |
£301,329.00 |
£200,126.00 |
£245,836.00 |
| Employees |
6 |
5 |
7 |
| Volunteers |
1060 |
|
370 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-04-01 |
2009-04-01 |
2010-04-01 |