| 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 |
£565,833.00 |
£570,336.00 |
£727,674.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£7,633.00 |
£22,699.00 |
£28,379.00 |
| Investment income |
£2,130.00 |
£40.00 |
£180.00 |
| Other income |
£0.00 |
£1,596.00 |
£1,000.00 |
| Total income |
£575,596.00 |
£594,671.00 |
£757,233.00 |
| 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 |
£20,991.00 |
£34,218.00 |
£25,505.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£485,495.00 |
£409,601.00 |
£593,772.00 |
| Charitable activities costs |
£533,301.00 |
£498,198.00 |
£697,169.00 |
| Governance costs |
£4,850.00 |
£4,363.00 |
£4,561.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£559,142.00 |
£536,779.00 |
£727,235.00 |
| Support costs |
£17,310.00 |
£9,007.00 |
£2,450.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,081.00 |
£45,497.00 |
£85,495.00 |
| Fixed assets at start of year |
£0.00 |
£32,605.00 |
£90,497.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£63,737.00 |
£104,779.00 |
£200,590.00 |
| Total current assets |
£76,382.00 |
£111,040.00 |
£207,197.00 |
| Creditors within 1 year |
£43,776.00 |
£20,543.00 |
£86,702.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£32,606.00 |
£90,497.00 |
£120,495.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£31,525.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,081.00 |
£90,497.00 |
£120,495.00 |
| Total funds |
£32,606.00 |
£90,497.00 |
£120,495.00 |
| Employees |
2 |
3 |
3 |
| Volunteers |
|
|
30 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |