| 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 |
£2,982,000.00 |
£1,327,000.00 |
£2,326,000.00 |
£1,753,000.00 |
£1,931,000.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£5,000.00 |
£22,000.00 |
£13,000.00 |
£2,000.00 |
£1,000.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,987,000.00 |
£1,349,000.00 |
£2,339,000.00 |
£1,755,000.00 |
£1,932,000.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£1,000.00 |
£1,000.00 |
| 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 |
£190,000.00 |
£464,000.00 |
£182,000.00 |
£430,000.00 |
£198,000.00 |
| 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 |
£750,000.00 |
£2,030,000.00 |
£1,235,000.00 |
£0.00 |
| Charitable activities costs |
£2,256,000.00 |
£750,000.00 |
£2,030,000.00 |
£1,235,000.00 |
£1,050,000.00 |
| Governance costs |
£6,000.00 |
£5,000.00 |
£4,000.00 |
£6,000.00 |
£6,000.00 |
| Other expenses |
£328,000.00 |
£0.00 |
£343,000.00 |
£0.00 |
£148,000.00 |
| Total expenses |
£2,780,000.00 |
£1,219,000.00 |
£2,559,000.00 |
£1,671,000.00 |
£1,402,000.00 |
| Support costs |
£328,000.00 |
£332,000.00 |
£343,000.00 |
£352,000.00 |
£148,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£214,000.00 |
£117,000.00 |
£202,000.00 |
£0.00 |
| 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 |
£500,000.00 |
| 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 |
£500,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£21,000.00 |
£22,000.00 |
| Cash |
£222,000.00 |
£417,000.00 |
£192,000.00 |
£250,000.00 |
£176,000.00 |
| Total current assets |
£222,000.00 |
£417,000.00 |
£192,000.00 |
£297,000.00 |
£272,000.00 |
| Creditors within 1 year |
£15,000.00 |
£80,000.00 |
£75,000.00 |
£95,000.00 |
£39,000.00 |
| 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 |
£207,000.00 |
£337,000.00 |
£117,000.00 |
£202,000.00 |
£733,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£123,000.00 |
£0.00 |
£0.00 |
£500,000.00 |
| Unrestricted funds |
£207,000.00 |
£214,000.00 |
£117,000.00 |
£202,000.00 |
£233,000.00 |
| Total funds |
£207,000.00 |
£337,000.00 |
£117,000.00 |
£202,000.00 |
£733,000.00 |
| Employees |
6 |
4 |
7 |
5 |
3 |
| Volunteers |
8 |
30 |
|
|
3 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2005-10-11 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |