| 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 |
£510,206.00 |
£941,830.00 |
£115,542.00 |
£125,301.00 |
£79,636.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£294,369.00 |
£297,870.00 |
£1,126,813.00 |
£634,974.00 |
£578,047.00 |
| Investment income |
£7,993.00 |
£12,510.00 |
£11,674.00 |
£375.00 |
£354.00 |
| Other income |
£13,693.00 |
£12,675.00 |
£14,592.00 |
£12,732.00 |
£15,139.00 |
| Total income |
£826,261.00 |
£1,264,885.00 |
£1,268,621.00 |
£773,382.00 |
£673,176.00 |
| 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 |
£847,970.00 |
£1,263,058.00 |
£1,150,371.00 |
£650,218.00 |
£659,263.00 |
| Governance costs |
£6,576.00 |
£10,397.00 |
£8,905.00 |
£10,256.00 |
£7,361.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£60,384.00 |
£0.00 |
| Total expenses |
£854,546.00 |
£1,273,455.00 |
£1,159,276.00 |
£720,858.00 |
£666,624.00 |
| Support costs |
£61,132.00 |
£63,223.00 |
£43,741.00 |
£36,466.00 |
£59,416.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£36,000.00 |
£38,000.00 |
£113,391.00 |
£198,024.00 |
£210,081.00 |
| 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 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£157,651.00 |
| Total current assets |
£307,525.00 |
£145,481.00 |
£227,360.00 |
£254,239.00 |
£241,200.00 |
| Creditors within 1 year |
£254,800.00 |
£101,326.00 |
£73,860.00 |
£48,215.00 |
£28,624.00 |
| 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 |
£52,725.00 |
£44,155.00 |
£153,500.00 |
£206,024.00 |
£212,576.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£-16,888.00 |
£-9,730.00 |
£40,109.00 |
£8,000.00 |
£2,495.00 |
| Unrestricted funds |
£69,613.00 |
£53,885.00 |
£113,391.00 |
£198,024.00 |
£210,081.00 |
| Total funds |
£52,725.00 |
£44,155.00 |
£153,500.00 |
£206,024.00 |
£212,576.00 |
| Employees |
16 |
19 |
16 |
17 |
22 |
| Volunteers |
6 |
12 |
|
|
5 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |