| Financial year end |
2007-03-31 |
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 |
£409,003.00 |
£1,114,310.00 |
£508,433.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£84,046.00 |
£0.00 |
£0.00 |
| Investment income |
£17,136.00 |
£9,523.00 |
£508.00 |
| Other income |
£504.00 |
£0.00 |
£1,932.00 |
| Total income |
£510,689.00 |
£1,123,833.00 |
£510,873.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£-150,000.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£14,823.00 |
£12,823.00 |
£28,219.00 |
| 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 |
£412,582.00 |
£488,469.00 |
£522,233.00 |
| Governance costs |
£6,629.00 |
£4,000.00 |
£4,571.00 |
| Other expenses |
£0.00 |
£0.00 |
£7,989.00 |
| Total expenses |
£434,034.00 |
£505,292.00 |
£563,012.00 |
| Support costs |
£0.00 |
£505,292.00 |
£555,023.00 |
| Depreciation |
£0.00 |
£1,456.00 |
£46,817.00 |
| Reserves |
£0.00 |
£405,186.00 |
£311,403.00 |
| Fixed assets at start of year |
£502,070.00 |
£786,396.00 |
£1,810,963.00 |
| Fixed assets at end of year |
£500,197.00 |
£1,810,963.00 |
£1,586,154.00 |
| 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 |
£0.00 |
£134,803.00 |
£357,425.00 |
| Total current assets |
£549,469.00 |
£140,657.00 |
£362,220.00 |
| Creditors within 1 year |
£77,180.00 |
£57,344.00 |
£53,860.00 |
| Long term creditors or provisions |
£0.00 |
£400,000.00 |
£452,377.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£972,486.00 |
£1,494,276.00 |
£1,442,137.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£304,825.00 |
£1,089,090.00 |
£1,130,734.00 |
| Unrestricted funds |
£667,661.00 |
£405,186.00 |
£311,403.00 |
| Total funds |
£972,486.00 |
£1,494,276.00 |
£1,442,137.00 |
| Employees |
13 |
17 |
14 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
|
true |
true |
| Financial year start |
2006-04-01 |
2008-04-01 |
2009-04-01 |