| 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 |
£190,394.00 |
£96,357.00 |
£4,973.00 |
| Activities generating funds |
£6,714.00 |
£11,757.00 |
£3,295.00 |
| Income from charitable activities |
£565,908.00 |
£692,076.00 |
£694,736.00 |
| Investment income |
£7,396.00 |
£1,916.00 |
£1,906.00 |
| Other income |
£100.00 |
£75.00 |
£0.00 |
| Total income |
£770,512.00 |
£802,181.00 |
£704,910.00 |
| 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 |
£491,374.00 |
£616,794.00 |
£638,937.00 |
| Governance costs |
£5,704.00 |
£6,850.00 |
£40,710.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£497,078.00 |
£623,644.00 |
£679,647.00 |
| Support costs |
£191,754.00 |
£221,373.00 |
£139,740.00 |
| Depreciation |
£1,320.00 |
£6,582.00 |
£8,446.00 |
| Reserves |
£273,434.00 |
£451,971.00 |
£477,234.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£8,139.00 |
£82,639.00 |
£78,761.00 |
| 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 |
£0.00 |
£0.00 |
| Total current assets |
£274,124.00 |
£386,494.00 |
£443,423.00 |
| Creditors within 1 year |
£8,829.00 |
£17,162.00 |
£44,950.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£273,434.00 |
£451,971.00 |
£477,234.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£191,633.00 |
£291,255.00 |
£363,953.00 |
| Unrestricted funds |
£81,801.00 |
£160,716.00 |
£113,281.00 |
| Total funds |
£273,434.00 |
£451,971.00 |
£477,234.00 |
| Employees |
22 |
26 |
29 |
| Volunteers |
|
|
14 |
| Consolidated accounts |
|
true |
true |
| Charity only accounts |
true |
|
|
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |