| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£234,610.00 |
£201,942.00 |
£259,766.00 |
£35,030.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£367,199.00 |
£335,250.00 |
£422,493.00 |
£613,102.00 |
| Investment income |
£5,630.00 |
£5,541.00 |
£521.00 |
£202.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£607,439.00 |
£542,733.00 |
£682,780.00 |
£648,334.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£499,777.00 |
£558,423.00 |
£740,950.00 |
£797,682.00 |
| Governance costs |
£10,248.00 |
£14,037.00 |
£26,663.00 |
£18,269.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£510,025.00 |
£572,460.00 |
£767,613.00 |
£815,951.00 |
| Support costs |
£107,186.00 |
£104,515.00 |
£159,568.00 |
£267,128.00 |
| Depreciation |
£12,339.00 |
£16,783.00 |
£13,727.00 |
£5,311.00 |
| Reserves |
£287,571.00 |
£267,299.00 |
£194,278.00 |
£17,346.00 |
| Fixed assets at start of year |
£11,089.00 |
£20,985.00 |
£17,530.00 |
£5,718.00 |
| Fixed assets at end of year |
£20,985.00 |
£17,530.00 |
£5,718.00 |
£1,121.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£241,428.00 |
£0.00 |
£0.00 |
£48,454.00 |
| Total current assets |
£322,828.00 |
£287,874.00 |
£264,279.00 |
£133,971.00 |
| Creditors within 1 year |
£29,257.00 |
£20,575.00 |
£70,001.00 |
£102,713.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£314,556.00 |
£284,829.00 |
£199,996.00 |
£32,379.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£8,007.00 |
£0.00 |
£0.00 |
£15,033.00 |
| Unrestricted funds |
£306,549.00 |
£284,829.00 |
£199,996.00 |
£17,346.00 |
| Total funds |
£314,556.00 |
£284,829.00 |
£199,996.00 |
£32,379.00 |
| Employees |
16 |
19 |
24 |
24 |
| Volunteers |
|
|
|
2 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |