| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£10,250.00 |
£45,217.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£235,756.00 |
£212,143.00 |
£362,935.00 |
| Activities generating funds |
£24,207.00 |
£3,362.00 |
£3,842.00 |
| Income from charitable activities |
£543,036.00 |
£425,448.00 |
£564,062.00 |
| Investment income |
£10,167.00 |
£5,661.00 |
£7,103.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£813,166.00 |
£646,614.00 |
£937,941.00 |
| 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 |
£69,283.00 |
£68,530.00 |
£79,450.00 |
| Fundraising trading costs |
£18,763.00 |
£3,084.00 |
£3,177.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£231,905.00 |
£217,623.00 |
£0.00 |
| Charitable activities costs |
£585,563.00 |
£624,862.00 |
£745,710.00 |
| Governance costs |
£7,704.00 |
£31,688.00 |
£15,206.00 |
| Other expenses |
£30,056.00 |
£0.00 |
£0.00 |
| Total expenses |
£711,369.00 |
£728,164.00 |
£843,542.00 |
| Support costs |
£30,056.00 |
£35,347.00 |
£96,142.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£142,053.00 |
£147,040.00 |
£205,998.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£665,008.00 |
£563,751.00 |
£546,338.00 |
| Total current assets |
£665,008.00 |
£677,369.00 |
£630,594.00 |
| Creditors within 1 year |
£360,289.00 |
£454,200.00 |
£313,026.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£304,719.00 |
£223,169.00 |
£317,568.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£162,666.00 |
£76,129.00 |
£111,570.00 |
| Unrestricted funds |
£142,053.00 |
£147,040.00 |
£205,998.00 |
| Total funds |
£304,719.00 |
£223,169.00 |
£317,568.00 |
| Employees |
7 |
9 |
12 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |