| 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 |
£3,103.00 |
£1,541.00 |
£1,445.00 |
| Activities generating funds |
£494,292.00 |
£1,720.00 |
£3,115.00 |
| Income from charitable activities |
£0.00 |
£575,806.00 |
£604,172.00 |
| Investment income |
£10,403.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£507,798.00 |
£579,067.00 |
£608,732.00 |
| 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 |
£462,800.00 |
£541,263.00 |
£525,747.00 |
| Governance costs |
£1,035.00 |
£1,035.00 |
£1,103.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£463,835.00 |
£542,298.00 |
£526,850.00 |
| Support costs |
£0.00 |
£426,359.00 |
£442,458.00 |
| Depreciation |
£11,110.00 |
£10,425.00 |
£4,987.00 |
| Reserves |
£529,822.00 |
£569,692.00 |
£645,666.00 |
| Fixed assets at start of year |
£262,348.00 |
£259,823.00 |
£0.00 |
| Fixed assets at end of year |
£259,823.00 |
£340,344.00 |
£336,514.00 |
| Fixed investment assets at start of year |
£190,750.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£190,750.00 |
£0.00 |
£0.00 |
| Current investment assets |
£20,579.00 |
£0.00 |
£0.00 |
| Cash |
£335,024.00 |
£253,667.00 |
£0.00 |
| Total current assets |
£356,024.00 |
£274,290.00 |
£358,627.00 |
| Creditors within 1 year |
£72,261.00 |
£34,279.00 |
£32,904.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£543,586.00 |
£580,355.00 |
£662,237.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£13,764.00 |
£10,663.00 |
£16,571.00 |
| Unrestricted funds |
£529,822.00 |
£569,692.00 |
£645,666.00 |
| Total funds |
£543,586.00 |
£580,355.00 |
£662,237.00 |
| Employees |
16 |
17 |
16 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
false |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |