| 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 |
£4,412.00 |
£5,216.00 |
£3,103.00 |
| Activities generating funds |
£206.00 |
£244.00 |
£693.00 |
| Income from charitable activities |
£667,898.00 |
£665,642.00 |
£605,395.00 |
| Investment income |
£2,935.00 |
£201.00 |
£183.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£675,451.00 |
£671,303.00 |
£609,374.00 |
| 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 |
£105.00 |
£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 |
£201,252.00 |
£204,647.00 |
| Charitable activities costs |
£579,447.00 |
£663,384.00 |
£681,349.00 |
| Governance costs |
£7,347.00 |
£3,936.00 |
£5,873.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£586,899.00 |
£667,320.00 |
£687,222.00 |
| Support costs |
£58,847.00 |
£97,375.00 |
£132,760.00 |
| Depreciation |
£1,618.00 |
£1,754.00 |
£6,546.00 |
| Reserves |
£24,752.00 |
£30,313.00 |
£50,968.00 |
| Fixed assets at start of year |
£1,420.00 |
£5,548.00 |
£3,475.00 |
| Fixed assets at end of year |
£5,548.00 |
£3,475.00 |
£2,040.00 |
| 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 |
£446,914.00 |
£429,875.00 |
£112,682.00 |
| Total current assets |
£456,690.00 |
£471,746.00 |
£165,434.00 |
| Creditors within 1 year |
£320,446.00 |
£329,446.00 |
£99,547.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£141,792.00 |
£145,775.00 |
£67,927.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£117,040.00 |
£115,462.00 |
£16,959.00 |
| Unrestricted funds |
£24,752.00 |
£30,313.00 |
£50,968.00 |
| Total funds |
£141,792.00 |
£145,775.00 |
£67,927.00 |
| Employees |
16 |
22 |
12 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
true |
true |
| Charity only accounts |
true |
|
|
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |