| 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 |
£219,745.00 |
£107,722.00 |
£119,684.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£307,770.00 |
£400,382.00 |
£512,866.00 |
| Investment income |
£4,573.00 |
£313.00 |
£228.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£532,089.00 |
£508,417.00 |
£632,778.00 |
| 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 |
£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 |
£502,244.00 |
£505,364.00 |
£560,855.00 |
| Governance costs |
£7,553.00 |
£13,432.00 |
£16,310.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£509,797.00 |
£518,796.00 |
£577,165.00 |
| Support costs |
£28,772.00 |
£52,603.00 |
£43,525.00 |
| Depreciation |
£1,183.00 |
£1,515.00 |
£1,112.00 |
| Reserves |
£49,854.00 |
£40,000.00 |
£86,078.00 |
| Fixed assets at start of year |
£1,441.00 |
£1,643.00 |
£1,125.00 |
| Fixed assets at end of year |
£1,643.00 |
£1,125.00 |
£967.00 |
| 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 |
£92,185.00 |
£108,197.00 |
£142,802.00 |
| Total current assets |
£124,122.00 |
£113,218.00 |
£180,393.00 |
| Creditors within 1 year |
£25,743.00 |
£24,700.00 |
£36,104.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£100,022.00 |
£89,643.00 |
£145,256.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£50,168.00 |
£28,252.00 |
£59,178.00 |
| Unrestricted funds |
£49,854.00 |
£61,391.00 |
£86,078.00 |
| Total funds |
£100,022.00 |
£89,643.00 |
£145,256.00 |
| Employees |
7 |
7 |
7 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |