| 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 |
£0.00 |
£0.00 |
£589,156.00 |
| Activities generating funds |
£98,684.00 |
£104,580.00 |
£127,596.00 |
| Income from charitable activities |
£460,318.00 |
£643,859.00 |
£93,419.00 |
| Investment income |
£301.00 |
£44.00 |
£89.00 |
| Other income |
£27,550.00 |
£43,725.00 |
£2,050.00 |
| Total income |
£586,853.00 |
£792,208.00 |
£812,310.00 |
| 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 |
£156,321.00 |
| Fundraising trading costs |
£60,780.00 |
£68,839.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£48,367.00 |
| Charitable activities costs |
£416,459.00 |
£577,686.00 |
£752,117.00 |
| Governance costs |
£33,731.00 |
£59,003.00 |
£26,951.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£510,970.00 |
£705,528.00 |
£935,389.00 |
| Support costs |
£126,680.00 |
£211,847.00 |
£202,591.00 |
| Depreciation |
£859.00 |
£8,573.00 |
£12,082.00 |
| Reserves |
£34,245.00 |
£25,307.00 |
£37,629.00 |
| Fixed assets at start of year |
£0.00 |
£2,235.00 |
£29,909.00 |
| Fixed assets at end of year |
£2,235.00 |
£29,909.00 |
£17,826.00 |
| 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 |
£217,584.00 |
£258,272.00 |
£177,398.00 |
| Total current assets |
£273,907.00 |
£327,291.00 |
£218,462.00 |
| Creditors within 1 year |
£41,812.00 |
£36,190.00 |
£38,357.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£234,330.00 |
£321,010.00 |
£197,931.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£197,850.00 |
£265,794.00 |
£142,476.00 |
| Unrestricted funds |
£36,480.00 |
£55,216.00 |
£55,455.00 |
| Total funds |
£234,330.00 |
£321,010.00 |
£197,931.00 |
| Employees |
9 |
13 |
15 |
| Volunteers |
|
|
10 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |