| Financial year end |
2008-03-31 |
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 |
£419,151.00 |
£523,404.00 |
£60.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£18,459.00 |
| Income from charitable activities |
£115,333.00 |
£41,460.00 |
£512,384.00 |
| Investment income |
£54.00 |
£78.00 |
£18.00 |
| Other income |
£36,264.00 |
£22,190.00 |
£7,724.00 |
| Total income |
£570,802.00 |
£587,132.00 |
£538,645.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£30,488.00 |
£0.00 |
£44,978.00 |
| Charitable activities costs |
£510,354.00 |
£541,014.00 |
£531,931.00 |
| Governance costs |
£16,049.00 |
£9,857.00 |
£7,648.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£526,403.00 |
£550,869.00 |
£539,579.00 |
| Support costs |
£0.00 |
£84,356.00 |
£96,212.00 |
| Depreciation |
£23,799.00 |
£25,120.00 |
£47,655.00 |
| Reserves |
£3,038.00 |
£34,665.00 |
£47,898.00 |
| Fixed assets at start of year |
£49,319.00 |
£40,484.00 |
£79,657.00 |
| Fixed assets at end of year |
£40,484.00 |
£79,657.00 |
£57,012.00 |
| 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 |
£328.00 |
£977.00 |
£5,993.00 |
| Total current assets |
£78,113.00 |
£89,394.00 |
£81,796.00 |
| Creditors within 1 year |
£106,028.00 |
£120,219.00 |
£90,910.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£12,569.00 |
£48,832.00 |
£47,898.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£9,531.00 |
£14,167.00 |
£55,168.00 |
| Unrestricted funds |
£3,038.00 |
£34,665.00 |
£-7,270.00 |
| Total funds |
£12,569.00 |
£48,832.00 |
£47,898.00 |
| Employees |
12 |
21 |
17 |
| Volunteers |
|
|
|
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |