| 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 |
£615.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,051,160.00 |
£814,114.00 |
£931,969.00 |
| Investment income |
£7,234.00 |
£2,280.00 |
£2,436.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,059,009.00 |
£816,394.00 |
£934,405.00 |
| 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 |
£14,922.00 |
| Fundraising trading costs |
£0.00 |
£15,946.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£858,150.00 |
£914,014.00 |
£949,789.00 |
| Governance costs |
£50,833.00 |
£42,217.00 |
£42,507.00 |
| Other expenses |
£17,927.00 |
£0.00 |
£0.00 |
| Total expenses |
£926,910.00 |
£972,177.00 |
£1,007,218.00 |
| Support costs |
£135,422.00 |
£167,240.00 |
£185,010.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£280,092.00 |
£289,764.00 |
£282,678.00 |
| 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 |
£569,816.00 |
£410,185.00 |
£384,493.00 |
| Total current assets |
£626,380.00 |
£508,236.00 |
£471,194.00 |
| Creditors within 1 year |
£136,921.00 |
£174,560.00 |
£210,331.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£489,459.00 |
£333,676.00 |
£260,863.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£209,367.00 |
£43,912.00 |
£-21,815.00 |
| Unrestricted funds |
£280,092.00 |
£289,764.00 |
£282,678.00 |
| Total funds |
£489,459.00 |
£333,676.00 |
£260,863.00 |
| Employees |
11 |
11 |
11 |
| Volunteers |
|
|
188 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |