| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£349,457.00 |
£345,075.00 |
£431,650.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£260,942.00 |
£525,769.00 |
£689,468.00 |
| Investment income |
£390.00 |
£917.00 |
£155.00 |
| Other income |
£126,527.00 |
£170,291.00 |
£155,385.00 |
| Total income |
£737,316.00 |
£1,042,052.00 |
£1,276,658.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£6,674.00 |
£11,753.00 |
| 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 |
£700,702.00 |
£952,741.00 |
£1,195,243.00 |
| Governance costs |
£6,273.00 |
£6,274.00 |
£13,500.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£706,975.00 |
£959,015.00 |
£1,208,743.00 |
| Support costs |
£398,217.00 |
£551,400.00 |
£511,390.00 |
| Depreciation |
£2,222.00 |
£3,561.00 |
£5,804.00 |
| Reserves |
£47,182.00 |
£95,539.00 |
£113,439.00 |
| Fixed assets at start of year |
£3,347.00 |
£4,103.00 |
£7,216.00 |
| Fixed assets at end of year |
£4,103.00 |
£7,216.00 |
£14,423.00 |
| 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 |
£47,089.00 |
£71,113.00 |
£111,596.00 |
| Total current assets |
£122,719.00 |
£295,889.00 |
£372,938.00 |
| Creditors within 1 year |
£79,640.00 |
£172,886.00 |
£189,227.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£47,182.00 |
£130,219.00 |
£198,134.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,157.00 |
£34,680.00 |
£84,695.00 |
| Unrestricted funds |
£46,025.00 |
£95,539.00 |
£113,439.00 |
| Total funds |
£47,182.00 |
£130,219.00 |
£198,134.00 |
| Employees |
13 |
13 |
18 |
| Volunteers |
|
0 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |