| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£57,946.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£57,946.00 |
£187,744.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£498,543.00 |
£646,611.00 |
£496,632.00 |
| Investment income |
£6,617.00 |
£992.00 |
£1,147.00 |
| Other income |
£2,470.00 |
£7,665.00 |
£4,094.00 |
| Total income |
£507,630.00 |
£713,214.00 |
£689,617.00 |
| 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 |
£8,261.00 |
£8,419.00 |
| 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 |
£504,623.00 |
£551,592.00 |
£614,470.00 |
| Governance costs |
£3,450.00 |
£3,741.00 |
£16,446.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£508,073.00 |
£563,594.00 |
£639,335.00 |
| Support costs |
£43,973.00 |
£52,080.00 |
£46,989.00 |
| Depreciation |
£0.00 |
£3,003.00 |
£15,699.00 |
| Reserves |
£107,908.00 |
£257,527.00 |
£183,251.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£48,475.00 |
£71,818.00 |
| 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 |
£19,948.00 |
£0.00 |
£0.00 |
| Cash |
£115,652.00 |
£232,221.00 |
£241,717.00 |
| Total current assets |
£135,600.00 |
£267,013.00 |
£277,038.00 |
| Creditors within 1 year |
£27,692.00 |
£57,961.00 |
£41,047.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£107,908.00 |
£257,527.00 |
£307,809.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£8,463.00 |
£62,729.00 |
£83,543.00 |
| Unrestricted funds |
£99,445.00 |
£194,798.00 |
£224,266.00 |
| Total funds |
£107,908.00 |
£257,527.00 |
£307,809.00 |
| Employees |
15 |
23 |
37 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |