| 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 |
£73,381.00 |
£139,261.00 |
£257,026.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£594,809.00 |
£677,626.00 |
£793,427.00 |
| Investment income |
£1,877.00 |
£804.00 |
£1,406.00 |
| Other income |
£15,345.00 |
£11,599.00 |
£24,952.00 |
| Total income |
£685,412.00 |
£829,290.00 |
£1,076,811.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£30,958.00 |
£1,092.00 |
| 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 |
£631,652.00 |
£751,037.00 |
£992,786.00 |
| Governance costs |
£13,979.00 |
£11,438.00 |
£17,537.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£645,631.00 |
£762,475.00 |
£1,010,323.00 |
| Support costs |
£94,629.00 |
£101,721.00 |
£154,346.00 |
| Depreciation |
£21,959.00 |
£24,415.00 |
£48,752.00 |
| Reserves |
£121,470.00 |
£186,462.00 |
£241,027.00 |
| Fixed assets at start of year |
£47,741.00 |
£46,615.00 |
£77,573.00 |
| Fixed assets at end of year |
£46,615.00 |
£77,573.00 |
£78,665.00 |
| 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 |
£75,320.00 |
£222,493.00 |
£373,961.00 |
| Total current assets |
£182,537.00 |
£318,620.00 |
£469,737.00 |
| Creditors within 1 year |
£62,927.00 |
£121,980.00 |
£216,529.00 |
| Long term creditors or provisions |
£5,000.00 |
£46,173.00 |
£37,345.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£161,225.00 |
£228,040.00 |
£294,528.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£6,010.00 |
£16,500.00 |
£20,320.00 |
| Unrestricted funds |
£155,215.00 |
£211,540.00 |
£274,208.00 |
| Total funds |
£161,225.00 |
£228,040.00 |
£294,528.00 |
| Employees |
7 |
10 |
10 |
| Volunteers |
|
|
6 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |