| 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 |
£72,250.00 |
£78,522.00 |
£46,460.00 |
£48,000.00 |
£22,500.00 |
| Activities generating funds |
£115,289.00 |
£28,850.00 |
£10,364.00 |
£21,380.00 |
£3,702.00 |
| Income from charitable activities |
£1,402,872.00 |
£826,458.00 |
£561,250.00 |
£708,229.00 |
£707,896.00 |
| Investment income |
£16,630.00 |
£17,350.00 |
£8,316.00 |
£150.00 |
£129.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,607,041.00 |
£951,180.00 |
£626,390.00 |
£777,759.00 |
£734,227.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£-8,128.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£31,440.00 |
£0.00 |
£0.00 |
£6,201.00 |
| Fundraising trading costs |
£92,197.00 |
£0.00 |
£1,009.00 |
£15,878.00 |
£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 |
£15,350.00 |
| Charitable activities costs |
£1,296,641.00 |
£983,430.00 |
£707,516.00 |
£879,913.00 |
£769,070.00 |
| Governance costs |
£32,894.00 |
£22,494.00 |
£57,239.00 |
£4,865.00 |
£3,996.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,421,732.00 |
£1,037,364.00 |
£765,764.00 |
£900,656.00 |
£779,267.00 |
| Support costs |
£83,729.00 |
£33,440.00 |
£71,658.00 |
£57,360.00 |
£43,164.00 |
| Depreciation |
£13,112.00 |
£13,916.00 |
£13,983.00 |
£7,455.00 |
£8,128.00 |
| Reserves |
£258,734.00 |
£510,140.00 |
£175,834.00 |
£170,214.00 |
£209,507.00 |
| Fixed assets at start of year |
£26,785.00 |
£0.00 |
£22,041.00 |
£8,058.00 |
£8,129.00 |
| Fixed assets at end of year |
£20,520.00 |
£22,041.00 |
£8,058.00 |
£8,129.00 |
£1.00 |
| 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 |
£624,353.00 |
£0.00 |
£365,457.00 |
£171,087.00 |
£230,007.00 |
| Total current assets |
£777,809.00 |
£639,939.00 |
£489,572.00 |
£324,547.00 |
£233,357.00 |
| Creditors within 1 year |
£188,955.00 |
£138,790.00 |
£113,814.00 |
£71,757.00 |
£17,480.00 |
| 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 |
£609,374.00 |
£523,190.00 |
£383,816.00 |
£260,919.00 |
£215,879.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£316,349.00 |
£250,308.00 |
£207,982.00 |
£90,705.00 |
£6,372.00 |
| Unrestricted funds |
£293,025.00 |
£272,882.00 |
£175,834.00 |
£170,214.00 |
£209,507.00 |
| Total funds |
£609,374.00 |
£523,190.00 |
£383,816.00 |
£260,919.00 |
£215,879.00 |
| Employees |
22 |
17 |
13 |
19 |
15 |
| Volunteers |
|
|
|
1 |
|
| Consolidated accounts |
true |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |