| 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 |
£295,506.00 |
£227,292.00 |
£219,578.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£229,306.00 |
£365,812.00 |
£577,074.00 |
| Investment income |
£4,107.00 |
£58.00 |
£56.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£528,919.00 |
£593,162.00 |
£796,708.00 |
| 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 |
£43,068.00 |
£36,474.00 |
| 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 |
£452,136.00 |
£504,225.00 |
£726,207.00 |
| Governance costs |
£30,417.00 |
£35,691.00 |
£37,981.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£482,553.00 |
£582,984.00 |
£800,662.00 |
| Support costs |
£99,328.00 |
£116,661.00 |
£117,645.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£194,591.00 |
£136,305.00 |
£200,815.00 |
| 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 |
£243,442.00 |
£250,297.00 |
£271,077.00 |
| Total current assets |
£271,610.00 |
£344,255.00 |
£300,738.00 |
| Creditors within 1 year |
£77,019.00 |
£139,486.00 |
£99,923.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£194,591.00 |
£204,769.00 |
£200,815.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£68,464.00 |
£80,674.00 |
| Unrestricted funds |
£194,591.00 |
£136,305.00 |
£120,141.00 |
| Total funds |
£194,591.00 |
£204,769.00 |
£200,815.00 |
| Employees |
5 |
5 |
8 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |