| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£144,619.00 |
£129,312.00 |
£198,397.00 |
£133,310.00 |
| Activities generating funds |
£79,027.00 |
£24,718.00 |
£17,965.00 |
£16,198.00 |
| Income from charitable activities |
£1,599,373.00 |
£1,736,339.00 |
£1,468,809.00 |
£812,528.00 |
| Investment income |
£6,133.00 |
£33,772.00 |
£27,163.00 |
£29,980.00 |
| Other income |
£907.00 |
£150.00 |
£0.00 |
£0.00 |
| Total income |
£1,830,059.00 |
£1,924,291.00 |
£1,712,334.00 |
£992,016.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£143,009.00 |
£158,428.00 |
£193,554.00 |
£26,243.00 |
| Fundraising trading costs |
£82,780.00 |
£23,899.00 |
£16,633.00 |
£340.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,485,547.00 |
£1,837,925.00 |
£1,671,869.00 |
£797,554.00 |
| Governance costs |
£55,679.00 |
£5,875.00 |
£6,613.00 |
£2,756.00 |
| Other expenses |
£35,770.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,802,785.00 |
£2,026,127.00 |
£1,888,669.00 |
£826,893.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£797,554.00 |
| Depreciation |
£8,436.00 |
£13,497.00 |
£14,880.00 |
£12,600.00 |
| Reserves |
£491,289.00 |
£389,453.00 |
£0.00 |
£241,754.00 |
| Fixed assets at start of year |
£407,840.00 |
£397,636.00 |
£407,519.00 |
£398,688.00 |
| Fixed assets at end of year |
£399,404.00 |
£407,619.00 |
£398,688.00 |
£101,197.00 |
| Fixed investment assets at start of year |
£0.00 |
£100.00 |
£100.00 |
£100.00 |
| Fixed investment assets at end of year |
£0.00 |
£100.00 |
£100.00 |
£100.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£224,249.00 |
£79,704.00 |
£142,932.00 |
£280,219.00 |
| Total current assets |
£307,742.00 |
£218,194.00 |
£203,004.00 |
£294,119.00 |
| Creditors within 1 year |
£207,569.00 |
£236,360.00 |
£388,574.00 |
£17,075.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£499,577.00 |
£389,453.00 |
£213,118.00 |
£378,241.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£105,086.00 |
£101,459.00 |
£130,991.00 |
£136,487.00 |
| Unrestricted funds |
£394,491.00 |
£287,994.00 |
£82,127.00 |
£241,754.00 |
| Total funds |
£499,577.00 |
£389,453.00 |
£213,118.00 |
£378,241.00 |
| Employees |
42 |
43 |
48 |
32 |
| Volunteers |
50 |
50 |
|
90 |
| Consolidated accounts |
true |
|
|
|
| Charity only accounts |
|
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |