| 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 |
£1,158,189.00 |
£1,356,926.00 |
£2,900,711.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,515,974.00 |
£1,991,133.00 |
£0.00 |
| Investment income |
£25,837.00 |
£5,730.00 |
£6,546.00 |
| Other income |
£3,414.00 |
£81,694.00 |
£177,461.00 |
| Total income |
£3,703,414.00 |
£3,435,483.00 |
£3,084,718.00 |
| 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 |
£26,303.00 |
£22,625.00 |
£31,585.00 |
| 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 |
£3,856,131.00 |
£3,336,623.00 |
£2,977,065.00 |
| Governance costs |
£14,409.00 |
£15,063.00 |
£25,281.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,896,843.00 |
£3,374,311.00 |
£3,033,931.00 |
| Support costs |
£580,004.00 |
£497,668.00 |
£571,926.00 |
| Depreciation |
£27,665.00 |
£17,248.00 |
£19,251.00 |
| Reserves |
£214,704.00 |
£251,431.00 |
£368,000.00 |
| Fixed assets at start of year |
£32,477.00 |
£26,468.00 |
£28,394.00 |
| Fixed assets at end of year |
£26,468.00 |
£28,394.00 |
£20,523.00 |
| 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 |
£567,403.00 |
£731,472.00 |
£508,791.00 |
| Total current assets |
£1,314,793.00 |
£1,308,089.00 |
£1,044,479.00 |
| Creditors within 1 year |
£729,362.00 |
£663,411.00 |
£344,176.00 |
| Long term creditors or provisions |
£3,032.00 |
£3,033.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£608,867.00 |
£670,039.00 |
£720,826.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£394,163.00 |
£393,608.00 |
£352,796.00 |
| Unrestricted funds |
£214,704.00 |
£276,431.00 |
£368,030.00 |
| Total funds |
£608,867.00 |
£670,039.00 |
£720,826.00 |
| Employees |
59 |
57 |
52 |
| Volunteers |
|
|
12500 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |