| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£199,561.00 |
£94,556.00 |
£94,556.00 |
| Activities generating funds |
£4,905.00 |
£50,630.00 |
£45,007.00 |
| Income from charitable activities |
£388,027.00 |
£533,904.00 |
£402,949.00 |
| Investment income |
£4,596.00 |
£4,731.00 |
£483.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£597,089.00 |
£683,821.00 |
£542,995.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£2,700.00 |
£13,837.00 |
£3,056.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£4,734.00 |
£27,073.00 |
£20,640.00 |
| 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 |
£495,829.00 |
£570,116.00 |
£560,073.00 |
| Governance costs |
£16,226.00 |
£15,065.00 |
£10,660.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£516,789.00 |
£612,254.00 |
£591,373.00 |
| Support costs |
£118,173.00 |
£151,869.00 |
£63,437.00 |
| Depreciation |
£2,700.00 |
£14,962.00 |
£14,962.00 |
| Reserves |
£110,164.00 |
£186,786.00 |
£144,632.00 |
| Fixed assets at start of year |
£10,799.00 |
£8,099.00 |
£21,936.00 |
| Fixed assets at end of year |
£8,099.00 |
£21,936.00 |
£18,880.00 |
| 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 |
£170,871.00 |
£0.00 |
£0.00 |
| Total current assets |
£239,395.00 |
£297,022.00 |
£156,529.00 |
| Creditors within 1 year |
£116,877.00 |
£117,764.00 |
£22,593.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£130,617.00 |
£201,194.00 |
£152,816.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£20,453.00 |
£14,408.00 |
£8,184.00 |
| Unrestricted funds |
£110,164.00 |
£186,786.00 |
£144,632.00 |
| Total funds |
£130,617.00 |
£201,194.00 |
£152,816.00 |
| Employees |
12 |
13 |
13 |
| Volunteers |
20 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |