| 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 |
£486,778.00 |
£680,163.00 |
£816,885.00 |
| Activities generating funds |
£54,620.00 |
£49,112.00 |
£12,753.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£15,607.00 |
£9,702.00 |
£8,678.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£557,005.00 |
£738,977.00 |
£838,316.00 |
| 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 |
£473,759.00 |
£680,205.00 |
£744,189.00 |
| Governance costs |
£2,612.00 |
£1,998.00 |
£3,512.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£476,371.00 |
£682,203.00 |
£747,701.00 |
| Support costs |
£45,070.00 |
£64,343.00 |
£90,594.00 |
| Depreciation |
£2,435.00 |
£2,583.00 |
£4,193.00 |
| Reserves |
£106,715.00 |
£188,822.00 |
£344,131.00 |
| Fixed assets at start of year |
£68,403.00 |
£70,821.00 |
£77,097.00 |
| Fixed assets at end of year |
£70,821.00 |
£77,097.00 |
£76,092.00 |
| Fixed investment assets at start of year |
£65,000.00 |
£65,000.00 |
£65,000.00 |
| Fixed investment assets at end of year |
£65,000.00 |
£65,000.00 |
£65,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£226,457.00 |
£383,939.00 |
£521,589.00 |
| Total current assets |
£245,981.00 |
£515,322.00 |
£791,762.00 |
| Creditors within 1 year |
£81,053.00 |
£299,896.00 |
£484,716.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£235,749.00 |
£292,523.00 |
£383,138.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£54,330.00 |
£103,701.00 |
£39,007.00 |
| Unrestricted funds |
£181,419.00 |
£188,822.00 |
£344,131.00 |
| Total funds |
£235,749.00 |
£292,523.00 |
£383,138.00 |
| Employees |
15 |
21 |
20 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |