| Financial year end |
2007-12-31 |
2008-12-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£40,167.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£40,167.00 |
£36,979.00 |
£10,156.00 |
£6,590.00 |
| Activities generating funds |
£17,769.00 |
£576,545.00 |
£808,849.00 |
£913,004.00 |
| Income from charitable activities |
£968,184.00 |
£280,389.00 |
£450,936.00 |
£821,297.00 |
| Investment income |
£11,637.00 |
£11,040.00 |
£1,089.00 |
£1,104.00 |
| Other income |
£45,351.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,083,108.00 |
£904,953.00 |
£1,271,030.00 |
£1,741,995.00 |
| Investment gains |
£-964.00 |
£-13,897.00 |
£8,848.00 |
£2,252.00 |
| Gains from asset revaluations |
£1,747.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£5,166.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£7,198.00 |
£538,902.00 |
£4,062.00 |
£797,435.00 |
| 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 |
£1,011,695.00 |
£466,508.00 |
£1,267,187.00 |
£513,047.00 |
| Governance costs |
£6,804.00 |
£13,592.00 |
£24,581.00 |
£28,440.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,025,697.00 |
£1,024,168.00 |
£1,295,830.00 |
£1,338,922.00 |
| Support costs |
£139,277.00 |
£18,758.00 |
£28,643.00 |
£35,861.00 |
| Depreciation |
£1,748.00 |
£5,386.00 |
£11,686.00 |
£15,965.00 |
| Reserves |
£180,000.00 |
£103,000.00 |
£99,609.00 |
£240,187.00 |
| Fixed assets at start of year |
£24,159.00 |
£52,282.00 |
£41,620.00 |
£58,346.00 |
| Fixed assets at end of year |
£45,965.00 |
£41,620.00 |
£58,346.00 |
£29,934.00 |
| Fixed investment assets at start of year |
£20,664.00 |
£44,215.00 |
£36,418.00 |
£45,266.00 |
| Fixed investment assets at end of year |
£44,218.00 |
£36,418.00 |
£45,266.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£170,227.00 |
£251,002.00 |
£230,861.00 |
£725,740.00 |
| Total current assets |
£294,948.00 |
£313,647.00 |
£291,094.00 |
£794,199.00 |
| Creditors within 1 year |
£26,303.00 |
£159,906.00 |
£170,031.00 |
£239,399.00 |
| 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 |
£314,610.00 |
£195,361.00 |
£179,409.00 |
£584,734.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£134,794.00 |
£91,917.00 |
£79,800.00 |
£227,047.00 |
| Unrestricted funds |
£179,816.00 |
£103,444.00 |
£99,609.00 |
£357,687.00 |
| Total funds |
£314,610.00 |
£195,361.00 |
£179,409.00 |
£584,734.00 |
| Employees |
29 |
27 |
29 |
37 |
| Volunteers |
235 |
283 |
|
405 |
| Consolidated accounts |
|
true |
true |
true |
| Charity only accounts |
true |
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-04-01 |