| 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 |
£783,829.00 |
£801,421.00 |
£626,609.00 |
| Activities generating funds |
£17,945.00 |
£11,775.00 |
£140.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£5,944.00 |
£381.00 |
£1,284.00 |
| Other income |
£4,125.00 |
£11,310.00 |
£0.00 |
| Total income |
£811,843.00 |
£824,887.00 |
£628,033.00 |
| 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 |
£48,539.00 |
£53,313.00 |
£41,925.00 |
| 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 |
£552,154.00 |
£553,568.00 |
£656,627.00 |
| Governance costs |
£17,307.00 |
£20,909.00 |
£15,091.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£618,000.00 |
£627,790.00 |
£713,643.00 |
| Support costs |
£130,188.00 |
£158,299.00 |
£158,456.00 |
| Depreciation |
£2,164.00 |
£2,523.00 |
£2,025.00 |
| Reserves |
£237,454.00 |
£113,489.00 |
£225,151.00 |
| Fixed assets at start of year |
£367.00 |
£6,492.00 |
£0.00 |
| Fixed assets at end of year |
£6,492.00 |
£7,570.00 |
£6,076.00 |
| 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 |
£357,897.00 |
£550,076.00 |
£0.00 |
| Total current assets |
£414,920.00 |
£611,972.00 |
£535,618.00 |
| Creditors within 1 year |
£55,632.00 |
£56,665.00 |
£64,427.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£365,780.00 |
£562,877.00 |
£477,267.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£121,834.00 |
£189,914.00 |
£97,040.00 |
| Unrestricted funds |
£243,946.00 |
£372,963.00 |
£380,227.00 |
| Total funds |
£365,780.00 |
£562,877.00 |
£477,267.00 |
| Employees |
7 |
8 |
10 |
| Volunteers |
|
|
2 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |