| 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 |
£51,471.00 |
£28,785.00 |
£23,302.00 |
| Activities generating funds |
£21,480.00 |
£18,711.00 |
£0.00 |
| Income from charitable activities |
£468,532.00 |
£311,279.00 |
£775,937.00 |
| Investment income |
£113.00 |
£4.00 |
£2.00 |
| Other income |
£0.00 |
£304,851.00 |
£0.00 |
| Total income |
£541,596.00 |
£663,630.00 |
£799,241.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£1,845.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£1,728.00 |
| Fundraising trading costs |
£15,535.00 |
£2,029.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£428,034.00 |
£650,357.00 |
£820,370.00 |
| Governance costs |
£7,617.00 |
£6,749.00 |
£5,700.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£451,186.00 |
£659,135.00 |
£827,798.00 |
| Support costs |
£22,590.00 |
£17,489.00 |
£108,312.00 |
| Depreciation |
£1,469.00 |
£1,196.00 |
£3,913.00 |
| Reserves |
£92,506.00 |
£75,005.00 |
£57,446.00 |
| Fixed assets at start of year |
£2,147.00 |
£4,409.00 |
£6,254.00 |
| Fixed assets at end of year |
£4,409.00 |
£6,254.00 |
£19,611.00 |
| 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 |
£82,973.00 |
£85,186.00 |
£28,986.00 |
| Total current assets |
£206,741.00 |
£200,030.00 |
£172,725.00 |
| Creditors within 1 year |
£62,657.00 |
£19,496.00 |
£34,105.00 |
| Long term creditors or provisions |
£0.00 |
£33,800.00 |
£33,800.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£148,493.00 |
£152,988.00 |
£124,431.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£55,987.00 |
£75,005.00 |
£66,986.00 |
| Unrestricted funds |
£92,506.00 |
£77,983.00 |
£57,445.00 |
| Total funds |
£148,493.00 |
£152,988.00 |
£124,431.00 |
| Employees |
49 |
49 |
49 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |