| 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 |
£522,025.00 |
£46,346.00 |
£24,416.00 |
| Activities generating funds |
£25,126.00 |
£3,899.00 |
£1,315.00 |
| Income from charitable activities |
£183,905.00 |
£718,182.00 |
£717,977.00 |
| Investment income |
£1,168.00 |
£60.00 |
£34.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£732,224.00 |
£768,487.00 |
£743,742.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£1,618,068.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£7,214.00 |
£363.00 |
£876.00 |
| 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 |
£692,374.00 |
£795,643.00 |
£748,587.00 |
| Governance costs |
£4,308.00 |
£8,425.00 |
£3,973.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£703,896.00 |
£804,431.00 |
£753,436.00 |
| Support costs |
£11,522.00 |
£48,000.00 |
£54,856.00 |
| Depreciation |
£7,874.00 |
£9,047.00 |
£33,000.00 |
| Reserves |
£90,284.00 |
£64,652.00 |
£1,691,511.00 |
| Fixed assets at start of year |
£48,853.00 |
£40,979.00 |
£1,650,000.00 |
| Fixed assets at end of year |
£40,979.00 |
£1,650,000.00 |
£1,617,000.00 |
| 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 |
£146,124.00 |
£69,804.00 |
£82,921.00 |
| Total current assets |
£224,231.00 |
£139,963.00 |
£149,819.00 |
| Creditors within 1 year |
£130,685.00 |
£73,314.00 |
£59,864.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£134,525.00 |
£1,716,649.00 |
£1,706,955.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,262.00 |
£1,997.00 |
£15,444.00 |
| Unrestricted funds |
£131,263.00 |
£1,714,652.00 |
£1,691,511.00 |
| Total funds |
£134,525.00 |
£1,716,649.00 |
£1,706,955.00 |
| Employees |
16 |
16 |
13 |
| Volunteers |
|
|
40 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |