| 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 |
£19,155.00 |
£34,527.00 |
£13,494.00 |
| Activities generating funds |
£22,841.00 |
£24,064.00 |
£21,453.00 |
| Income from charitable activities |
£479,080.00 |
£666,709.00 |
£635,230.00 |
| Investment income |
£913.00 |
£22.00 |
£32.00 |
| Other income |
£0.00 |
£26,050.00 |
£0.00 |
| Total income |
£521,989.00 |
£751,372.00 |
£670,209.00 |
| Investment gains |
£-2,165.00 |
£5,313.00 |
£2,235.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£5,177.00 |
£1,797.00 |
£230.00 |
| 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 |
£499,952.00 |
£759,104.00 |
£672,322.00 |
| Governance costs |
£8,867.00 |
£8,331.00 |
£10,923.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£513,996.00 |
£769,232.00 |
£683,475.00 |
| Support costs |
£0.00 |
£759,104.00 |
£55,850.00 |
| Depreciation |
£0.00 |
£85,907.00 |
£26,692.00 |
| Reserves |
£0.00 |
£179,417.00 |
£132,405.00 |
| Fixed assets at start of year |
£141,676.00 |
£99,835.00 |
£108,006.00 |
| Fixed assets at end of year |
£128,768.00 |
£108,006.00 |
£86,166.00 |
| Fixed investment assets at start of year |
£31,098.00 |
£28,933.00 |
£33,746.00 |
| Fixed investment assets at end of year |
£28,933.00 |
£33,746.00 |
£35,981.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£65,932.00 |
£97,615.00 |
£117,460.00 |
| Total current assets |
£113,149.00 |
£121,046.00 |
£169,551.00 |
| Creditors within 1 year |
£49,953.00 |
£49,635.00 |
£87,331.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£191,964.00 |
£179,417.00 |
£168,386.00 |
| Endowment funds |
£28,933.00 |
£33,746.00 |
£35,981.00 |
| Restricted funds |
£10,743.00 |
£4,357.00 |
£0.00 |
| Unrestricted funds |
£152,288.00 |
£141,314.00 |
£132,405.00 |
| Total funds |
£191,964.00 |
£179,417.00 |
£168,386.00 |
| Employees |
24 |
33 |
30 |
| Volunteers |
|
|
8 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
true |
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |