| 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 |
£2,008,521.00 |
£2,044,917.00 |
£731,191.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£18,352.00 |
£409.00 |
£361.00 |
| Other income |
£0.00 |
£565.00 |
£827.00 |
| Total income |
£2,026,873.00 |
£2,045,891.00 |
£732,379.00 |
| 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 |
£1,597,877.00 |
£2,028,895.00 |
£689,692.00 |
| Governance costs |
£14,327.00 |
£37,932.00 |
£24,016.00 |
| Other expenses |
£257,914.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,870,118.00 |
£2,066,827.00 |
£713,708.00 |
| Support costs |
£257,914.00 |
£279,839.00 |
£235,078.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£127,219.00 |
£133,266.00 |
£152,795.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£977,132.00 |
£0.00 |
£0.00 |
| Total current assets |
£1,035,328.00 |
£665,862.00 |
£188,031.00 |
| Creditors within 1 year |
£878,573.00 |
£530,043.00 |
£33,541.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£156,755.00 |
£135,819.00 |
£154,490.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£29,536.00 |
£12,553.00 |
£1,695.00 |
| Unrestricted funds |
£127,219.00 |
£123,266.00 |
£152,795.00 |
| Total funds |
£156,755.00 |
£135,819.00 |
£154,490.00 |
| Employees |
7 |
7 |
6 |
| Volunteers |
|
|
5 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |