| Financial year end |
2008-03-31 |
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 |
£56,379.00 |
£116,403.00 |
£83,712.00 |
| Activities generating funds |
£21,000.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£467,202.00 |
£527,126.00 |
£653,627.00 |
| Investment income |
£2,410.00 |
£248.00 |
£102.00 |
| Other income |
£0.00 |
£4,251.00 |
£0.00 |
| Total income |
£546,991.00 |
£648,028.00 |
£737,441.00 |
| 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 |
£8,614.00 |
£55,270.00 |
£11,974.00 |
| 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 |
£442,497.00 |
£636,537.00 |
£728,249.00 |
| Governance costs |
£3,480.00 |
£2,756.00 |
£2,640.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£454,591.00 |
£694,563.00 |
£742,863.00 |
| Support costs |
£0.00 |
£101,900.00 |
£49,012.00 |
| Depreciation |
£21,060.00 |
£17,723.00 |
£2,998.00 |
| Reserves |
£47,757.00 |
£121,930.00 |
£105,526.00 |
| Fixed assets at start of year |
£11,629.00 |
£17,647.00 |
£9,091.00 |
| Fixed assets at end of year |
£36,449.00 |
£9,091.00 |
£7,806.00 |
| 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 |
£214,491.00 |
£222,804.00 |
£120,559.00 |
| Total current assets |
£273,358.00 |
£307,715.00 |
£231,314.00 |
| Creditors within 1 year |
£19,118.00 |
£147,397.00 |
£75,133.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£290,689.00 |
£169,409.00 |
£163,987.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£194,582.00 |
£121,929.00 |
£50,655.00 |
| Unrestricted funds |
£96,107.00 |
£47,480.00 |
£113,332.00 |
| Total funds |
£290,689.00 |
£169,409.00 |
£163,987.00 |
| Employees |
12 |
15 |
18 |
| Volunteers |
30 |
|
35 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-04-01 |
2009-04-01 |
2010-04-01 |