| 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 |
£14,263.00 |
£41,137.00 |
£18,721.00 |
| Activities generating funds |
£75,737.00 |
£86,173.00 |
£91,557.00 |
| Income from charitable activities |
£440,358.00 |
£420,021.00 |
£556,061.00 |
| Investment income |
£995.00 |
£45.00 |
£39.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£531,353.00 |
£547,376.00 |
£666,378.00 |
| 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 |
£37,876.00 |
| Fundraising trading costs |
£26,741.00 |
£36,594.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£445,060.00 |
£466,360.00 |
£505,529.00 |
| Governance costs |
£60,594.00 |
£76,140.00 |
£86,317.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£532,395.00 |
£579,094.00 |
£629,722.00 |
| Support costs |
£0.00 |
£48,796.00 |
£124,193.00 |
| Depreciation |
£9,736.00 |
£15,307.00 |
£17,251.00 |
| Reserves |
£123,450.00 |
£80,634.00 |
£79,429.00 |
| Fixed assets at start of year |
£24,327.00 |
£33,207.00 |
£39,353.00 |
| Fixed assets at end of year |
£33,207.00 |
£39,353.00 |
£48,961.00 |
| 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 |
£72,176.00 |
£134,822.00 |
£82,197.00 |
| Total current assets |
£100,708.00 |
£165,700.00 |
£127,676.00 |
| Creditors within 1 year |
£10,465.00 |
£113,319.00 |
£48,247.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£123,450.00 |
£91,734.00 |
£128,390.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£11,100.00 |
£0.00 |
| Unrestricted funds |
£123,450.00 |
£80,634.00 |
£128,390.00 |
| Total funds |
£123,450.00 |
£91,734.00 |
£128,390.00 |
| Employees |
35 |
41 |
41 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |