| 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 |
£18,350.00 |
£27,883.00 |
£2,365.00 |
| Activities generating funds |
£266,530.00 |
£300,074.00 |
£265,964.00 |
| Income from charitable activities |
£383,118.00 |
£442,480.00 |
£444,991.00 |
| Investment income |
£1,750.00 |
£197.00 |
£132.00 |
| Other income |
£2,264.00 |
£6,095.00 |
£16,284.00 |
| Total income |
£672,012.00 |
£776,729.00 |
£729,736.00 |
| 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 |
£114,266.00 |
£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 |
£563,275.00 |
£700,660.00 |
£767,805.00 |
| Governance costs |
£9,181.00 |
£6,166.00 |
£5,047.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£686,722.00 |
£706,826.00 |
£772,852.00 |
| Support costs |
£358,676.00 |
£378,532.00 |
£639,939.00 |
| Depreciation |
£169,558.00 |
£19,842.00 |
£26,227.00 |
| Reserves |
£101,750.00 |
£151,947.00 |
£152,079.00 |
| Fixed assets at start of year |
£0.00 |
£57,023.00 |
£84,158.00 |
| Fixed assets at end of year |
£57,023.00 |
£84,158.00 |
£97,384.00 |
| 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 |
£17,000.00 |
£0.00 |
| Cash |
£152,329.00 |
£192,526.00 |
£192,545.00 |
| Total current assets |
£247,032.00 |
£321,654.00 |
£342,064.00 |
| Creditors within 1 year |
£41,591.00 |
£73,445.00 |
£96,247.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£53,950.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£262,464.00 |
£332,367.00 |
£289,251.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£160,714.00 |
£180,420.00 |
£137,172.00 |
| Unrestricted funds |
£101,750.00 |
£151,947.00 |
£152,079.00 |
| Total funds |
£262,464.00 |
£332,367.00 |
£289,251.00 |
| Employees |
14 |
21 |
27 |
| Volunteers |
|
|
113 |
| Consolidated accounts |
|
true |
|
| Charity only accounts |
true |
|
true |
| Financial year start |
2008-04-01 |
2009-04-01 |
2010-04-01 |