| 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 |
£135,104.00 |
£116,822.00 |
£374,007.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£498,135.00 |
£475,043.00 |
£555,089.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£22,458.00 |
£1,361.00 |
£1,455.00 |
| Total income |
£655,697.00 |
£593,226.00 |
£930,552.00 |
| Investment gains |
£0.00 |
£0.00 |
£2.00 |
| 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 |
£578,925.00 |
£556,261.00 |
£597,439.00 |
| Governance costs |
£29,065.00 |
£16,901.00 |
£25,052.00 |
| Other expenses |
£204.00 |
£957.00 |
£0.00 |
| Total expenses |
£608,194.00 |
£574,119.00 |
£622,491.00 |
| Support costs |
£108,987.00 |
£95,351.00 |
£100,936.00 |
| Depreciation |
£9,349.00 |
£12,073.00 |
£36,098.00 |
| Reserves |
£0.00 |
£3,983.00 |
£0.00 |
| Fixed assets at start of year |
£24,613.00 |
£24,743.00 |
£11,949.00 |
| Fixed assets at end of year |
£36,115.00 |
£13,131.00 |
£292,195.00 |
| Fixed investment assets at start of year |
£54.00 |
£0.00 |
£2.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£27,480.00 |
£25,615.00 |
£147,619.00 |
| Total current assets |
£177,655.00 |
£185,441.00 |
£209,767.00 |
| Creditors within 1 year |
£145,904.00 |
£193,476.00 |
£198,116.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£67,866.00 |
£5,096.00 |
£303,845.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£47,658.00 |
£1,114.00 |
£2,000.00 |
| Unrestricted funds |
£20,208.00 |
£3,983.00 |
£301,845.00 |
| Total funds |
£67,866.00 |
£5,096.00 |
£303,845.00 |
| Employees |
32 |
30 |
29 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
false |
true |
|
| Charity only accounts |
|
|
true |
| Financial year start |
2007-04-01 |
2009-04-01 |
2010-04-01 |