| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
£1,290,000.00 |
£789,628.00 |
£3,004,480.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,255,210.00 |
| Income from charitable activities |
£2,838,366.00 |
£1,451,798.00 |
£1,111,572.00 |
£1,214,585.00 |
£0.00 |
| Investment income |
£182.00 |
£2.00 |
£1.00 |
£1.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,838,548.00 |
£1,451,800.00 |
£2,401,573.00 |
£2,004,214.00 |
£4,259,690.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£1,005,486.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£15,219,216.00 |
£1,440,129.00 |
£2,561,888.00 |
£1,833,246.00 |
£862,254.00 |
| Governance costs |
£33,610.00 |
£16,303.00 |
£56,684.00 |
£17,378.00 |
£20,051.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£15,252,826.00 |
£1,456,432.00 |
£2,618,572.00 |
£1,850,624.00 |
£1,887,791.00 |
| Support costs |
£0.00 |
£0.00 |
£1,428,600.00 |
£863,438.00 |
£882,305.00 |
| Depreciation |
£0.00 |
£0.00 |
£107,643.00 |
£132,197.00 |
£496,304.00 |
| Reserves |
£0.00 |
£0.00 |
£-929,757.00 |
£-776,167.00 |
£-261,409.00 |
| Fixed assets at start of year |
£15,064,375.00 |
£2,038,912.00 |
£1,951,801.00 |
£1,871,752.00 |
£1,911,239.00 |
| Fixed assets at end of year |
£2,038,912.00 |
£1,951,802.00 |
£1,871,752.00 |
£1,911,239.00 |
£1,857,141.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£0.00 |
£1.00 |
£0.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£0.00 |
£1.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£252.00 |
£219.00 |
£101,723.00 |
£137,854.00 |
£70,093.00 |
| Total current assets |
£77,329.00 |
£113,226.00 |
£301,359.00 |
£209,853.00 |
£146,647.00 |
| Creditors within 1 year |
£2,234,126.00 |
£2,187,545.00 |
£948,582.00 |
£723,998.00 |
£408,056.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£2,154,286.00 |
£2,173,261.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-117,885.00 |
£-122,517.00 |
£-929,757.00 |
£-776,167.00 |
£1,595,732.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,038,911.00 |
£1,951,801.00 |
£1,871,752.00 |
£1,911,239.00 |
£1,857,141.00 |
| Unrestricted funds |
£-2,156,796.00 |
£-2,074,318.00 |
£-2,801,509.00 |
£-2,687,406.00 |
£-261,409.00 |
| Total funds |
£-117,885.00 |
£-122,517.00 |
£-929,757.00 |
£-776,167.00 |
£1,595,732.00 |
| Employees |
57 |
37 |
33 |
38 |
50 |
| Volunteers |
15 |
100 |
|
|
|
| Consolidated accounts |
|
|
true |
true |
true |
| Charity only accounts |
true |
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |