| 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 |
£0.00 |
£2,251,201.00 |
£2,137,909.00 |
| Activities generating funds |
£2,134,504.00 |
£2,108.00 |
£6,038.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£239.00 |
£4,201.00 |
£6,798.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,134,743.00 |
£2,257,510.00 |
£2,150,745.00 |
| 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 |
£79,203.00 |
£0.00 |
| Charitable activities costs |
£1,828,617.00 |
£2,019,960.00 |
£2,167,975.00 |
| Governance costs |
£18,444.00 |
£3,300.00 |
£3,978.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,847,061.00 |
£2,023,260.00 |
£2,171,953.00 |
| Support costs |
£1,579,354.00 |
£1,881,221.00 |
£2,029,728.00 |
| Depreciation |
£0.00 |
£13,431.00 |
£8,998.00 |
| Reserves |
£287,682.00 |
£431,972.00 |
£424,956.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£27,268.00 |
| Fixed assets at end of year |
£0.00 |
£27,268.00 |
£18,270.00 |
| 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 |
£350,115.00 |
£397,051.00 |
£421,036.00 |
| Total current assets |
£607,276.00 |
£584,799.00 |
£494,551.00 |
| Creditors within 1 year |
£319,594.00 |
£90,135.00 |
£12,097.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£287,682.00 |
£521,932.00 |
£500,724.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£59,900.00 |
£89,960.00 |
£75,768.00 |
| Unrestricted funds |
£227,782.00 |
£431,972.00 |
£424,956.00 |
| Total funds |
£287,682.00 |
£521,932.00 |
£500,724.00 |
| Employees |
39 |
39 |
46 |
| Volunteers |
|
|
2 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-10-09 |
2009-04-01 |
2010-04-01 |