| 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 |
£15,046.00 |
£19,024.00 |
£27,924.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£940,470.00 |
£1,006,514.00 |
£1,069,676.00 |
| Investment income |
£26,042.00 |
£1,919.00 |
£1,739.00 |
| Other income |
£7,643.00 |
£6,861.00 |
£1,308.00 |
| Total income |
£989,201.00 |
£1,034,318.00 |
£1,100,647.00 |
| 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 |
£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 |
£987,940.00 |
£1,020,112.00 |
£1,058,495.00 |
| Governance costs |
£5,211.00 |
£4,267.00 |
£4,582.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£993,151.00 |
£1,024,379.00 |
£1,063,077.00 |
| Support costs |
£5,211.00 |
£4,267.00 |
£295,159.00 |
| Depreciation |
£9,699.00 |
£9,055.00 |
£14,661.00 |
| Reserves |
£476,248.00 |
£547,990.00 |
£410,096.00 |
| Fixed assets at start of year |
£1,418.00 |
£21,624.00 |
£12,569.00 |
| Fixed assets at end of year |
£21,624.00 |
£12,569.00 |
£45,733.00 |
| 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 |
£524,455.00 |
£609,729.00 |
£771,521.00 |
| Total current assets |
£724,388.00 |
£741,482.00 |
£871,165.00 |
| Creditors within 1 year |
£158,940.00 |
£157,040.00 |
£282,317.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£587,072.00 |
£597,011.00 |
£634,581.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£110,824.00 |
£49,021.00 |
£224,485.00 |
| Unrestricted funds |
£476,248.00 |
£547,990.00 |
£410,096.00 |
| Total funds |
£587,072.00 |
£597,011.00 |
£634,581.00 |
| Employees |
8 |
76 |
100 |
| Volunteers |
|
13 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |