| 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 |
£623,937.00 |
£764,187.00 |
£4,400.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£728,554.00 |
| Investment income |
£1,716.00 |
£129.00 |
£41.00 |
| Other income |
£8,219.00 |
£14,322.00 |
£0.00 |
| Total income |
£633,872.00 |
£778,638.00 |
£732,995.00 |
| 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 |
£667.00 |
£1,170.00 |
| 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 |
£617,587.00 |
£774,560.00 |
£726,239.00 |
| Governance costs |
£1,783.00 |
£1,880.00 |
£9,953.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£619,370.00 |
£777,107.00 |
£737,362.00 |
| Support costs |
£60,102.00 |
£83,945.00 |
£64,805.00 |
| Depreciation |
£1,814.00 |
£1,555.00 |
£1,555.00 |
| Reserves |
£67,528.00 |
£63,103.00 |
£79,451.00 |
| Fixed assets at start of year |
£144,893.00 |
£143,079.00 |
£141,524.00 |
| Fixed assets at end of year |
£143,079.00 |
£141,524.00 |
£139,969.00 |
| 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 |
£167,922.00 |
£131,371.00 |
£133,455.00 |
| Total current assets |
£186,018.00 |
£175,295.00 |
£184,775.00 |
| Creditors within 1 year |
£68,607.00 |
£44,798.00 |
£57,090.00 |
| Long term creditors or provisions |
£0.00 |
£10,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£260,490.00 |
£262,021.00 |
£267,654.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£192,962.00 |
£186,066.00 |
£49,531.00 |
| Unrestricted funds |
£67,528.00 |
£75,955.00 |
£218,123.00 |
| Total funds |
£260,490.00 |
£262,021.00 |
£267,654.00 |
| Employees |
15 |
18 |
18 |
| Volunteers |
|
|
27 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |