| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£106,588.00 |
£0.00 |
£143,858.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£461,822.00 |
£597,228.00 |
£660,955.00 |
| Investment income |
£10,011.00 |
£0.00 |
£1,198.00 |
| Other income |
£100.00 |
£136,731.00 |
£0.00 |
| Total income |
£578,521.00 |
£733,959.00 |
£806,011.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£4,511.00 |
| 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 |
£528,493.00 |
£709,784.00 |
£734,664.00 |
| Governance costs |
£16,864.00 |
£11,705.00 |
£3,818.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£545,357.00 |
£721,489.00 |
£738,482.00 |
| Support costs |
£13,154.00 |
£444,308.00 |
£4,511.00 |
| Depreciation |
£2,848.00 |
£3,550.00 |
£4,511.00 |
| Reserves |
£83,704.00 |
£80,000.00 |
£136,471.00 |
| Fixed assets at start of year |
£3,809.00 |
£8,216.00 |
£4,666.00 |
| Fixed assets at end of year |
£8,216.00 |
£4,666.00 |
£9,223.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£312,421.00 |
£242,517.00 |
£245,076.00 |
| Total current assets |
£314,296.00 |
£253,673.00 |
£264,188.00 |
| Creditors within 1 year |
£146,186.00 |
£69,543.00 |
£17,086.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£176,326.00 |
£188,796.00 |
£256,325.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£196,622.00 |
£66,994.00 |
£119,854.00 |
| Unrestricted funds |
£-20,296.00 |
£121,802.00 |
£136,471.00 |
| Total funds |
£176,326.00 |
£188,796.00 |
£256,325.00 |
| Employees |
15 |
14 |
12 |
| Volunteers |
|
|
|
| Consolidated accounts |
true |
true |
|
| Charity only accounts |
|
|
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |