| 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 |
£339,807.00 |
£351,378.00 |
£329,703.00 |
| Activities generating funds |
£1,410.00 |
£0.00 |
£450.00 |
| Income from charitable activities |
£354,910.00 |
£381,590.00 |
£234,378.00 |
| Investment income |
£1,376.00 |
£363.00 |
£583.00 |
| Other income |
£475.00 |
£624.00 |
£0.00 |
| Total income |
£697,978.00 |
£733,955.00 |
£565,114.00 |
| 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 |
£602.00 |
£356.00 |
£222.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£618,768.00 |
£671,822.00 |
£563,656.00 |
| Governance costs |
£4,700.00 |
£4,600.00 |
£4,800.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£624,070.00 |
£676,778.00 |
£568,678.00 |
| Support costs |
£114,169.00 |
£116,598.00 |
£123,998.00 |
| Depreciation |
£6,422.00 |
£4,132.00 |
£735.00 |
| Reserves |
£164,310.00 |
£77,679.00 |
£115,189.00 |
| Fixed assets at start of year |
£10,048.00 |
£3,627.00 |
£1,010.00 |
| Fixed assets at end of year |
£3,627.00 |
£1,010.00 |
£962.00 |
| Fixed investment assets at start of year |
£10,048.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£29,967.00 |
£0.00 |
£0.00 |
| Cash |
£198,370.00 |
£209,812.00 |
£224,098.00 |
| Total current assets |
£228,337.00 |
£286,383.00 |
£283,066.00 |
| Creditors within 1 year |
£67,654.00 |
£65,906.00 |
£66,105.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£164,310.00 |
£221,487.00 |
£217,923.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£106,169.00 |
£138,001.00 |
£95,975.00 |
| Unrestricted funds |
£58,141.00 |
£83,486.00 |
£121,948.00 |
| Total funds |
£164,310.00 |
£221,487.00 |
£217,923.00 |
| Employees |
22 |
27 |
16 |
| Volunteers |
|
|
|
| Consolidated accounts |
true |
|
|
| Charity only accounts |
|
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |