| 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 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£501,663.00 |
£628,891.00 |
£690,660.00 |
| Investment income |
£8,878.00 |
£3,043.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£1,423.00 |
| Total income |
£510,541.00 |
£631,934.00 |
£692,083.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£2,031.00 |
£5,993.00 |
| 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 |
£493,505.00 |
£569,632.00 |
£688,017.00 |
| Governance costs |
£3,500.00 |
£3,500.00 |
£4,075.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£497,005.00 |
£573,132.00 |
£692,092.00 |
| Support costs |
£493,505.00 |
£0.00 |
£688,017.00 |
| Depreciation |
£16,606.00 |
£6,028.00 |
£5,993.00 |
| Reserves |
£0.00 |
£157,525.00 |
£160,000.00 |
| Fixed assets at start of year |
£9,839.00 |
£9,810.00 |
£7,779.00 |
| Fixed assets at end of year |
£9,810.00 |
£7,779.00 |
£10,843.00 |
| 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 |
£243,992.00 |
£286,927.00 |
£262,456.00 |
| Total current assets |
£254,366.00 |
£286,927.00 |
£319,386.00 |
| Creditors within 1 year |
£74,544.00 |
£46,272.00 |
£81,804.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£189,632.00 |
£248,434.00 |
£248,425.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£16,001.00 |
£157,525.00 |
£55,926.00 |
| Unrestricted funds |
£173,631.00 |
£90,909.00 |
£192,499.00 |
| Total funds |
£189,632.00 |
£248,434.00 |
£248,425.00 |
| Employees |
15 |
18 |
23 |
| Volunteers |
|
|
19 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |