| 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 |
£49,209.00 |
£36,470.00 |
£49,294.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£478,541.00 |
£512,166.00 |
£528,509.00 |
| Investment income |
£16,374.00 |
£1,044.00 |
£1,404.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£544,124.00 |
£549,680.00 |
£579,207.00 |
| 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 |
£488,524.00 |
£542,859.00 |
£550,921.00 |
| Governance costs |
£2,820.00 |
£3,290.00 |
£3,349.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£491,344.00 |
£546,149.00 |
£554,270.00 |
| Support costs |
£488,524.00 |
£3,290.00 |
£550,921.00 |
| Depreciation |
£6,062.00 |
£6,187.00 |
£2,423.00 |
| Reserves |
£150,546.00 |
£140,000.00 |
£122,798.00 |
| Fixed assets at start of year |
£5,044.00 |
£10,640.00 |
£4,453.00 |
| Fixed assets at end of year |
£10,640.00 |
£4,453.00 |
£6,844.00 |
| 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 |
£7,149.00 |
£412,401.00 |
£367,484.00 |
| Cash |
£470,576.00 |
£78,261.00 |
£163,782.00 |
| Total current assets |
£477,725.00 |
£490,662.00 |
£531,266.00 |
| Creditors within 1 year |
£160,470.00 |
£163,689.00 |
£181,747.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£327,895.00 |
£331,426.00 |
£356,363.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£177,349.00 |
£189,635.00 |
£233,565.00 |
| Unrestricted funds |
£150,546.00 |
£141,791.00 |
£122,798.00 |
| Total funds |
£327,895.00 |
£331,426.00 |
£356,363.00 |
| Employees |
11 |
12 |
9 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
true |
|
| Charity only accounts |
true |
|
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |