| 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 |
£170,811.00 |
£192,434.00 |
£183,281.00 |
| Activities generating funds |
£521,633.00 |
£308,761.00 |
£339,793.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£4,190.00 |
£2,194.00 |
£508.00 |
| Other income |
£1,223.00 |
£1,395.00 |
£1,934.00 |
| Total income |
£697,857.00 |
£504,784.00 |
£525,516.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£107,548.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£20,592.00 |
£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 |
£681,836.00 |
£549,149.00 |
£520,916.00 |
| Governance costs |
£6,412.00 |
£2,756.00 |
£4,349.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£708,840.00 |
£551,905.00 |
£525,265.00 |
| Support costs |
£333,440.00 |
£347,006.00 |
£279,772.00 |
| Depreciation |
£8,765.00 |
£9,277.00 |
£9,277.00 |
| Reserves |
£60,000.00 |
£48,294.00 |
£30,039.00 |
| Fixed assets at start of year |
£2,240.00 |
£35,061.00 |
£27,783.00 |
| Fixed assets at end of year |
£35,061.00 |
£27,783.00 |
£18,506.00 |
| 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 |
£0.00 |
£74,886.00 |
£66,182.00 |
| Total current assets |
£169,762.00 |
£127,179.00 |
£124,890.00 |
| Creditors within 1 year |
£109,408.00 |
£106,668.00 |
£94,851.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£95,415.00 |
£48,294.00 |
£48,545.00 |
| Endowment funds |
£0.00 |
£60,000.00 |
£0.00 |
| Restricted funds |
£60,452.00 |
£0.00 |
£60,000.00 |
| Unrestricted funds |
£34,963.00 |
£-11,706.00 |
£-11,455.00 |
| Total funds |
£95,415.00 |
£48,294.00 |
£48,545.00 |
| Employees |
9 |
8 |
7 |
| Volunteers |
|
|
56 |
| Consolidated accounts |
true |
|
|
| Charity only accounts |
|
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |