| 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 |
£18,645.00 |
£25,605.00 |
£10,498.00 |
£43,802.00 |
£58,632.00 |
| Activities generating funds |
£290,229.00 |
£352,395.00 |
£347,206.00 |
£87,282.00 |
£93,327.00 |
| Income from charitable activities |
£920,778.00 |
£1,363,409.00 |
£1,258,282.00 |
£1,558,695.00 |
£1,376,013.00 |
| Investment income |
£41,817.00 |
£55,212.00 |
£34,614.00 |
£8,398.00 |
£12,022.00 |
| Other income |
£19,519.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,290,988.00 |
£1,796,621.00 |
£1,650,600.00 |
£1,698,177.00 |
£1,539,994.00 |
| 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 |
£14,559.00 |
£34,024.00 |
£37,662.00 |
£37,000.00 |
£5,086.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£1,334,115.00 |
£1,516,295.00 |
£1,776,204.00 |
£316,265.00 |
£324,035.00 |
| Charitable activities costs |
£1,334,115.00 |
£1,516,295.00 |
£1,776,204.00 |
£1,683,375.00 |
£1,705,977.00 |
| Governance costs |
£74,816.00 |
£56,443.00 |
£72,664.00 |
£118,981.00 |
£116,290.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,423,490.00 |
£1,606,762.00 |
£1,886,530.00 |
£1,839,356.00 |
£1,827,353.00 |
| Support costs |
£392,028.00 |
£299,016.00 |
£293,794.00 |
£255,310.00 |
£214,807.00 |
| Depreciation |
£21,729.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£799,860.00 |
£563,930.00 |
£287,345.00 |
£81,094.00 |
| Fixed assets at start of year |
£21,729.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£690,251.00 |
£997,293.00 |
£551,469.00 |
£419,322.00 |
£209,431.00 |
| Total current assets |
£2,015,447.00 |
£1,017,668.00 |
£581,973.00 |
£486,799.00 |
£254,477.00 |
| Creditors within 1 year |
£1,405,446.00 |
£217,808.00 |
£18,043.00 |
£64,048.00 |
£119,085.00 |
| 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 |
£610,001.00 |
£799,860.00 |
£563,930.00 |
£422,751.00 |
£135,392.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£230,680.00 |
£487,824.00 |
£283,037.00 |
£105,041.00 |
£14,885.00 |
| Unrestricted funds |
£379,321.00 |
£312,036.00 |
£280,893.00 |
£317,710.00 |
£120,507.00 |
| Total funds |
£610,001.00 |
£799,860.00 |
£563,930.00 |
£422,751.00 |
£135,392.00 |
| Employees |
15 |
17 |
16 |
17 |
14 |
| Volunteers |
31000 |
|
|
|
|
| Consolidated accounts |
true |
|
|
|
|
| Charity only accounts |
|
true |
true |
true |
true |
| Financial year start |
2006-02-17 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |