| 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 |
£2,530,523.00 |
£2,021,510.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£1,811,274.00 |
£2,293,109.00 |
| Investment income |
£26,515.00 |
£39,765.00 |
£29,238.00 |
£0.00 |
£0.00 |
| Other income |
£2,490,647.00 |
£0.00 |
£0.00 |
£1,027.00 |
£12,530.00 |
| Total income |
£2,517,162.00 |
£2,570,288.00 |
£2,050,748.00 |
£1,812,301.00 |
£2,305,639.00 |
| 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 |
£0.00 |
| 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 |
£2,209,461.00 |
£2,170,995.00 |
£1,714,866.00 |
£1,703,006.00 |
£2,250,227.00 |
| Governance costs |
£258,271.00 |
£278,413.00 |
£233,729.00 |
£0.00 |
£6,793.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,467,732.00 |
£2,449,408.00 |
£1,948,595.00 |
£1,703,006.00 |
£2,257,020.00 |
| Support costs |
£258,271.00 |
£2,170,995.00 |
£1,948,595.00 |
£1,703,006.00 |
£337,361.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£330,292.00 |
£441,959.00 |
£553,325.00 |
£662,620.00 |
£1,167,685.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£316,919.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£316,919.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£94,496.00 |
| Cash |
£524,858.00 |
£813,758.00 |
£1,020,564.00 |
£1,156,743.00 |
£1,167,685.00 |
| Total current assets |
£544,062.00 |
£827,176.00 |
£1,039,977.00 |
£1,181,681.00 |
£1,262,181.00 |
| Creditors within 1 year |
£213,770.00 |
£376,004.00 |
£486,652.00 |
£519,061.00 |
£470,242.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£330,292.00 |
£451,172.00 |
£553,325.00 |
£662,620.00 |
£1,108,858.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£451,172.00 |
£0.00 |
£0.00 |
£56,690.00 |
| Unrestricted funds |
£330,292.00 |
£0.00 |
£553,325.00 |
£662,620.00 |
£1,052,168.00 |
| Total funds |
£330,292.00 |
£451,172.00 |
£553,325.00 |
£662,620.00 |
£1,108,858.00 |
| Employees |
106 |
106 |
71 |
55 |
80 |
| Volunteers |
0 |
0 |
|
|
0 |
| Consolidated accounts |
|
|
|
true |
true |
| Charity only accounts |
true |
true |
true |
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |