| Financial year end |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£30,520.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,349,997.00 |
£128,682.00 |
£160,524.00 |
| Activities generating funds |
£15,928.00 |
£11,527.00 |
£45,791.00 |
| Income from charitable activities |
£0.00 |
£802,231.00 |
£853,684.00 |
| Investment income |
£18,155.00 |
£3,861.00 |
£3,753.00 |
| Other income |
£294,262.00 |
£0.00 |
£0.00 |
| Total income |
£1,678,342.00 |
£946,301.00 |
£1,063,752.00 |
| 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 |
£50,565.00 |
£33,663.00 |
£48,548.00 |
| 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 |
£1,267,933.00 |
£918,374.00 |
£921,371.00 |
| Governance costs |
£21,488.00 |
£14,880.00 |
£10,076.00 |
| Other expenses |
£0.00 |
£31,838.00 |
£0.00 |
| Total expenses |
£1,339,986.00 |
£998,755.00 |
£979,995.00 |
| Support costs |
£312,093.00 |
£235,106.00 |
£230,465.00 |
| Depreciation |
£5,703.00 |
£1,468.00 |
£1,761.00 |
| Reserves |
£199,411.00 |
£223,515.00 |
£276,817.00 |
| Fixed assets at start of year |
£0.00 |
£1,294.00 |
£5,111.00 |
| Fixed assets at end of year |
£1,295.00 |
£5,111.00 |
£3,349.00 |
| Fixed investment assets at start of year |
£0.00 |
£1.00 |
£0.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£0.00 |
| Current investment assets |
£0.00 |
£119,081.00 |
£0.00 |
| Cash |
£367,355.00 |
£322,612.00 |
£532,162.00 |
| Total current assets |
£373,188.00 |
£441,693.00 |
£636,895.00 |
| Creditors within 1 year |
£36,127.00 |
£160,904.00 |
£270,586.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£338,356.00 |
£285,901.00 |
£369,658.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£83,860.00 |
£52,386.00 |
£92,841.00 |
| Unrestricted funds |
£254,496.00 |
£233,515.00 |
£276,817.00 |
| Total funds |
£338,356.00 |
£285,901.00 |
£369,658.00 |
| Employees |
27 |
26 |
35 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-10-10 |
2009-04-01 |
2010-04-01 |