| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£6,917.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£22,787.00 |
£0.00 |
£6,655.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£528,976.00 |
£778,454.00 |
£847,614.00 |
| Investment income |
£3,614.00 |
£113.00 |
£205.00 |
| Other income |
£1,327.00 |
£1,467.00 |
£2,200.00 |
| Total income |
£556,704.00 |
£780,034.00 |
£856,674.00 |
| 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 |
£506,840.00 |
£702,970.00 |
£799,957.00 |
| Governance costs |
£2,400.00 |
£3,850.00 |
£4,366.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£509,240.00 |
£706,820.00 |
£804,317.00 |
| Support costs |
£170,287.00 |
£197,901.00 |
£248,517.00 |
| Depreciation |
£5,831.00 |
£5,384.00 |
£5,243.00 |
| Reserves |
£13,638.00 |
£37,501.00 |
£234,654.00 |
| Fixed assets at start of year |
£8,640.00 |
£5,868.00 |
£6,800.00 |
| Fixed assets at end of year |
£5,868.00 |
£6,800.00 |
£11,016.00 |
| 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 |
£0.00 |
£0.00 |
£2,246,803.00 |
| Total current assets |
£1,080,058.00 |
£1,752,711.00 |
£2,387,666.00 |
| Creditors within 1 year |
£885,391.00 |
£1,485,762.00 |
£2,072,576.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£200,535.00 |
£273,749.00 |
£326,106.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£35,897.00 |
£85,248.00 |
£91,452.00 |
| Unrestricted funds |
£164,638.00 |
£188,501.00 |
£234,654.00 |
| Total funds |
£200,535.00 |
£273,749.00 |
£326,106.00 |
| Employees |
18 |
23 |
27 |
| Volunteers |
|
10 |
9 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |