| Financial year end |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£484,271.00 |
£522,984.00 |
£563,224.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£22,965.00 |
£10,181.00 |
£5,916.00 |
| Investment income |
£7,583.00 |
£8,261.00 |
£122.00 |
| Other income |
£2,801.00 |
£3,031.00 |
£607.00 |
| Total income |
£517,620.00 |
£544,457.00 |
£569,869.00 |
| 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 |
£21,022.00 |
£19,308.00 |
£18,571.00 |
| 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 |
£398,548.00 |
£439,316.00 |
£462,919.00 |
| Governance costs |
£3,532.00 |
£4,980.00 |
£4,705.00 |
| Other expenses |
£0.00 |
£0.00 |
£41.00 |
| Total expenses |
£423,102.00 |
£463,604.00 |
£486,236.00 |
| Support costs |
£39,943.00 |
£50,158.00 |
£49,269.00 |
| Depreciation |
£4,425.00 |
£1,084.00 |
£13,766.00 |
| Reserves |
£102,207.00 |
£11,089.00 |
£160,984.00 |
| Fixed assets at start of year |
£10,929.00 |
£6,492.00 |
£89,126.00 |
| Fixed assets at end of year |
£6,492.00 |
£89,126.00 |
£88,227.00 |
| 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 |
£173,177.00 |
£0.00 |
£0.00 |
| Total current assets |
£217,736.00 |
£375,377.00 |
£408,184.00 |
| Creditors within 1 year |
£58,679.00 |
£218,103.00 |
£76,294.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£165,549.00 |
£246,400.00 |
£420,117.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£56,850.00 |
£70,774.00 |
£198,153.00 |
| Unrestricted funds |
£108,699.00 |
£175,626.00 |
£221,964.00 |
| Total funds |
£165,549.00 |
£246,400.00 |
£420,117.00 |
| Employees |
6 |
6 |
7 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
true |
|
|
| Charity only accounts |
|
true |
true |
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |