| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£250.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£502,376.00 |
£569,264.00 |
£541,928.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£685.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£9,457.00 |
£846.00 |
£763.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£511,833.00 |
£570,110.00 |
£543,376.00 |
| 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 |
£388.00 |
| 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 |
£408,875.00 |
£486,052.00 |
£531,580.00 |
| Governance costs |
£19,329.00 |
£28,546.00 |
£26,469.00 |
| Other expenses |
£965.00 |
£6,597.00 |
£0.00 |
| Total expenses |
£429,169.00 |
£521,195.00 |
£558,437.00 |
| Support costs |
£965.00 |
£28,546.00 |
£26,469.00 |
| Depreciation |
£965.00 |
£6,597.00 |
£7,461.00 |
| Reserves |
£151,826.00 |
£133,841.00 |
£136,016.00 |
| Fixed assets at start of year |
£0.00 |
£1,931.00 |
£12,231.00 |
| Fixed assets at end of year |
£1,931.00 |
£12,231.00 |
£7,361.00 |
| 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 |
£242,715.00 |
£274,481.00 |
£276,144.00 |
| Total current assets |
£282,077.00 |
£310,953.00 |
£286,005.00 |
| Creditors within 1 year |
£45,995.00 |
£36,256.00 |
£21,499.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£238,013.00 |
£286,928.00 |
£271,867.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£86,187.00 |
£153,087.00 |
£135,851.00 |
| Unrestricted funds |
£151,826.00 |
£133,841.00 |
£136,016.00 |
| Total funds |
£238,013.00 |
£286,928.00 |
£271,867.00 |
| Employees |
12 |
16 |
18 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |