| 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 |
£634,863.00 |
£739,359.00 |
£758,855.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£563,470.00 |
£0.00 |
£0.00 |
| Investment income |
£11,165.00 |
£9,330.00 |
£22,483.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£646,028.00 |
£748,689.00 |
£781,338.00 |
| 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 |
£82,558.00 |
£96,764.00 |
£134,452.00 |
| 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 |
£386,869.00 |
£489,878.00 |
£690,956.00 |
| Governance costs |
£1,000.00 |
£268.00 |
£3,359.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£470,427.00 |
£586,910.00 |
£828,767.00 |
| Support costs |
£34,549.00 |
£49,790.00 |
£61,136.00 |
| Depreciation |
£4,610.00 |
£6,478.00 |
£7,323.00 |
| Reserves |
£312,384.00 |
£14,816.00 |
£10,873.00 |
| Fixed assets at start of year |
£0.00 |
£13,828.00 |
£14,816.00 |
| Fixed assets at end of year |
£13,828.00 |
£14,816.00 |
£10,873.00 |
| 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 |
£75,398.00 |
£100,995.00 |
| Cash |
£545,158.00 |
£683,202.00 |
£618,884.00 |
| Total current assets |
£598,755.00 |
£758,600.00 |
£719,879.00 |
| Creditors within 1 year |
£1,031.00 |
£85.00 |
£4,850.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£611,552.00 |
£773,331.00 |
£725,902.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£299,168.00 |
£494,153.00 |
£336,260.00 |
| Unrestricted funds |
£312,384.00 |
£279,178.00 |
£389,642.00 |
| Total funds |
£611,552.00 |
£773,331.00 |
£725,902.00 |
| Employees |
17 |
3 |
7 |
| Volunteers |
|
25 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |