| Financial year end |
2008-03-31 |
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 |
£4,121.00 |
£38,146.00 |
£48,994.00 |
| Activities generating funds |
£47,391.00 |
£286,793.00 |
£0.00 |
| Income from charitable activities |
£739,674.00 |
£719,235.00 |
£708,863.00 |
| Investment income |
£7,652.00 |
£1,440.00 |
£457.00 |
| Other income |
£0.00 |
£0.00 |
£899.00 |
| Total income |
£798,838.00 |
£1,045,614.00 |
£759,213.00 |
| 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 |
£18,199.00 |
£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 |
£27,672.00 |
| Charitable activities costs |
£755,361.00 |
£998,634.00 |
£752,741.00 |
| Governance costs |
£16,830.00 |
£11,238.00 |
£6,972.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£772,191.00 |
£1,028,071.00 |
£759,713.00 |
| Support costs |
£116,143.00 |
£19,247.00 |
£5,982.00 |
| Depreciation |
£4,485.00 |
£10,584.00 |
£6,158.00 |
| Reserves |
£429,690.00 |
£384,151.00 |
£527,429.00 |
| Fixed assets at start of year |
£0.00 |
£136,061.00 |
£134,956.00 |
| Fixed assets at end of year |
£139,418.00 |
£226,174.00 |
£143,646.00 |
| 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 |
£305,527.00 |
£199,022.00 |
£120,017.00 |
| Total current assets |
£458,990.00 |
£234,843.00 |
£431,776.00 |
| Creditors within 1 year |
£166,228.00 |
£76,866.00 |
£43,235.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£432,180.00 |
£384,151.00 |
£532,187.00 |
| Endowment funds |
£0.00 |
£237,554.00 |
£0.00 |
| Restricted funds |
£429,690.00 |
£15,302.00 |
£4,758.00 |
| Unrestricted funds |
£2,490.00 |
£131,295.00 |
£527,429.00 |
| Total funds |
£432,180.00 |
£384,151.00 |
£532,187.00 |
| Employees |
14 |
28 |
16 |
| Volunteers |
1 |
|
|
| Consolidated accounts |
|
true |
|
| Charity only accounts |
true |
|
true |
| Financial year start |
2007-04-01 |
2009-04-01 |
2010-04-01 |