| 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 |
£59,358.00 |
£67,890.00 |
£23,433.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£461,274.00 |
£534,758.00 |
£727,753.00 |
| Investment income |
£8,976.00 |
£400.00 |
£409.00 |
| Other income |
£0.00 |
£10,166.00 |
£8,826.00 |
| Total income |
£529,608.00 |
£613,214.00 |
£760,419.00 |
| 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 |
£2,345.00 |
£5,295.00 |
£1,330.00 |
| 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 |
£530,623.00 |
£638,600.00 |
£764,271.00 |
| Governance costs |
£9,435.00 |
£4,217.00 |
£4,252.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£542,403.00 |
£648,112.00 |
£769,853.00 |
| Support costs |
£10,558.00 |
£9,973.00 |
£9,973.00 |
| Depreciation |
£8,346.00 |
£9,010.00 |
£4,564.00 |
| Reserves |
£111,281.00 |
£166,577.00 |
£223,795.00 |
| Fixed assets at start of year |
£12,971.00 |
£10,566.00 |
£61,753.00 |
| Fixed assets at end of year |
£10,566.00 |
£15,418.00 |
£12,291.00 |
| 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 |
£259,270.00 |
£230,502.00 |
£279,137.00 |
| Total current assets |
£300,298.00 |
£325,054.00 |
£388,871.00 |
| Creditors within 1 year |
£101,421.00 |
£116,677.00 |
£186,802.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£209,443.00 |
£223,795.00 |
£214,361.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£98,162.00 |
£166,577.00 |
£43,128.00 |
| Unrestricted funds |
£111,281.00 |
£57,218.00 |
£171,233.00 |
| Total funds |
£209,443.00 |
£223,795.00 |
£214,361.00 |
| Employees |
9 |
11 |
14 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |