| Financial year end |
2009-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£19,965.00 |
£7,889.00 |
| Activities generating funds |
£1,294.00 |
£11,645.00 |
| Income from charitable activities |
£336,360.00 |
£552,336.00 |
| Investment income |
£6,768.00 |
£4,655.00 |
| Other income |
£204,872.00 |
£0.00 |
| Total income |
£569,258.00 |
£576,525.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£340,544.00 |
£498,620.00 |
| Governance costs |
£12,245.00 |
£8,212.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£352,789.00 |
£506,832.00 |
| Support costs |
£336,360.00 |
£469,326.00 |
| Depreciation |
£4,813.00 |
£9,692.00 |
| Reserves |
£120,000.00 |
£64,797.00 |
| Fixed assets at start of year |
£15,584.00 |
£18,145.00 |
| Fixed assets at end of year |
£14,438.00 |
£377,356.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£42,004.00 |
£0.00 |
| Cash |
£178,642.00 |
£269,181.00 |
| Total current assets |
£220,646.00 |
£315,855.00 |
| Creditors within 1 year |
£18,615.00 |
£39,587.00 |
| Long term creditors or provisions |
£0.00 |
£244,418.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£216,469.00 |
£409,206.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£26,422.00 |
| Unrestricted funds |
£216,469.00 |
£382,784.00 |
| Total funds |
£216,469.00 |
£409,206.00 |
| Employees |
10 |
21 |
| Volunteers |
|
14 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-04-01 |
2011-04-01 |