| 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 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,083,660.00 |
£632,319.00 |
£724,742.00 |
| Investment income |
£13,996.00 |
£13,752.00 |
£10,765.00 |
| Other income |
£32,402.00 |
£16,931.00 |
£6,050.00 |
| Total income |
£1,130,058.00 |
£663,002.00 |
£741,557.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£-4,128.00 |
£2,742.00 |
| 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 |
£1,372,591.00 |
£633,763.00 |
£742,423.00 |
| Governance costs |
£5,000.00 |
£8,321.00 |
£7,468.00 |
| Other expenses |
£-3,196.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,374,395.00 |
£642,084.00 |
£749,891.00 |
| Support costs |
£386,760.00 |
£368,799.00 |
£0.00 |
| Depreciation |
£6,566.00 |
£4,128.00 |
£1,885.00 |
| Reserves |
£8,354.00 |
£3,373.00 |
£7,752.00 |
| Fixed assets at start of year |
£12,148.00 |
£9,485.00 |
£0.00 |
| Fixed assets at end of year |
£9,485.00 |
£5,357.00 |
£8,099.00 |
| 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 |
£285,794.00 |
£353,625.00 |
£270,125.00 |
| Total current assets |
£399,391.00 |
£369,317.00 |
£322,683.00 |
| Creditors within 1 year |
£116,226.00 |
£61,106.00 |
£25,548.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£292,650.00 |
£313,568.00 |
£305,234.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£284,296.00 |
£310,195.00 |
£297,482.00 |
| Unrestricted funds |
£8,354.00 |
£3,373.00 |
£7,752.00 |
| Total funds |
£292,650.00 |
£313,568.00 |
£305,234.00 |
| Employees |
22 |
26 |
33 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |