| 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 |
£29,218.00 |
£13,550.00 |
£17,957.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£565,499.00 |
£502,709.00 |
£557,252.00 |
| Investment income |
£923.00 |
£342.00 |
£553.00 |
| Other income |
£0.00 |
£121,413.00 |
£0.00 |
| Total income |
£595,640.00 |
£638,014.00 |
£575,762.00 |
| 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 |
£0.00 |
£0.00 |
£1,500.00 |
| 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 |
£531,004.00 |
£566,826.00 |
£551,349.00 |
| Governance costs |
£8,160.00 |
£4,395.00 |
£3,541.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£539,164.00 |
£571,221.00 |
£556,390.00 |
| Support costs |
£314,662.00 |
£0.00 |
£383,613.00 |
| Depreciation |
£4,392.00 |
£4,156.00 |
£1,308.00 |
| Reserves |
£147,000.00 |
£197,636.00 |
£229,378.00 |
| Fixed assets at start of year |
£6,403.00 |
£6,016.00 |
£2,429.00 |
| Fixed assets at end of year |
£6,016.00 |
£2,429.00 |
£1,923.00 |
| 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 |
£55,659.00 |
£0.00 |
£0.00 |
| Cash |
£181,270.00 |
£268,084.00 |
£304,422.00 |
| Total current assets |
£236,929.00 |
£320,403.00 |
£323,010.00 |
| Creditors within 1 year |
£22,765.00 |
£35,859.00 |
£18,588.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£220,180.00 |
£286,973.00 |
£306,345.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£25,307.00 |
£89,337.00 |
£76,967.00 |
| Unrestricted funds |
£194,873.00 |
£197,636.00 |
£229,378.00 |
| Total funds |
£220,180.00 |
£286,973.00 |
£306,345.00 |
| Employees |
14 |
9 |
15 |
| Volunteers |
|
|
|
| Consolidated accounts |
true |
true |
|
| Charity only accounts |
|
|
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |