| 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 |
£486,557.00 |
£509,979.00 |
| Activities generating funds |
£83,263.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£85,327.00 |
£79,611.00 |
| Investment income |
£141.00 |
£0.00 |
£23.00 |
| Other income |
£432,938.00 |
£0.00 |
£0.00 |
| Total income |
£516,342.00 |
£571,884.00 |
£589,613.00 |
| 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 |
£32,880.00 |
£30,733.00 |
£35,866.00 |
| 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 |
£500,451.00 |
£537,984.00 |
£548,787.00 |
| Governance costs |
£2,078.00 |
£3,361.00 |
£4,203.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£535,409.00 |
£572,078.00 |
£588,856.00 |
| Support costs |
£174,490.00 |
£3,361.00 |
£4,203.00 |
| Depreciation |
£2,392.00 |
£2,564.00 |
£5,027.00 |
| Reserves |
£6,790.00 |
£6,594.00 |
£7,351.00 |
| Fixed assets at start of year |
£7,904.00 |
£6,974.00 |
£5,930.00 |
| Fixed assets at end of year |
£6,974.00 |
£5,930.00 |
£17,588.00 |
| 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 |
£71,999.00 |
£6,590.00 |
| Total current assets |
£29,638.00 |
£83,081.00 |
£44,086.00 |
| Creditors within 1 year |
£29,822.00 |
£82,417.00 |
£45,321.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£9,002.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£6,790.00 |
£6,594.00 |
£7,351.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£6,790.00 |
£6,594.00 |
£7,351.00 |
| Total funds |
£6,790.00 |
£6,594.00 |
£7,351.00 |
| Employees |
8 |
6 |
7 |
| Volunteers |
|
|
12 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |