| 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 |
£0.00 |
£3,000.00 |
£0.00 |
£0.00 |
£1,750.00 |
| Activities generating funds |
£4,751.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,948,126.00 |
£3,144,212.00 |
£2,569,182.00 |
£3,030,235.00 |
£2,877,783.00 |
| Investment income |
£11,188.00 |
£16,771.00 |
£11,836.00 |
£127.00 |
£87.00 |
| Other income |
£2,486.00 |
£0.00 |
£0.00 |
£7,080.00 |
£4,599.00 |
| Total income |
£1,966,551.00 |
£3,163,983.00 |
£2,581,018.00 |
£3,037,442.00 |
£2,884,219.00 |
| 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 |
£772,944.00 |
£3,111,310.00 |
£2,587,992.00 |
£2,896,378.00 |
£2,886,739.00 |
| Governance costs |
£2,257.00 |
£6,430.00 |
£7,774.00 |
£5,958.00 |
£6,497.00 |
| Other expenses |
£1,141,480.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,916,681.00 |
£3,117,740.00 |
£2,595,766.00 |
£2,902,336.00 |
£2,893,236.00 |
| Support costs |
£307,950.00 |
£338,710.00 |
£295,800.00 |
£255,251.00 |
£249,160.00 |
| Depreciation |
£47,415.00 |
£50,369.00 |
£49,152.00 |
£16,025.00 |
£3,271.00 |
| Reserves |
£151,030.00 |
£90,914.00 |
£170,352.00 |
£223,005.00 |
£279,317.00 |
| Fixed assets at start of year |
£146,290.00 |
£116,774.00 |
£68,650.00 |
£3,703.00 |
£3,703.00 |
| Fixed assets at end of year |
£116,774.00 |
£68,650.00 |
£19,498.00 |
£3,703.00 |
£1,119.00 |
| 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 |
£849,011.00 |
£153,977.00 |
£298,425.00 |
£258,776.00 |
£203,060.00 |
| Total current assets |
£888,999.00 |
£204,108.00 |
£361,715.00 |
£441,504.00 |
£387,266.00 |
| Creditors within 1 year |
£830,589.00 |
£60,119.00 |
£195,000.00 |
£127,576.00 |
£79,771.00 |
| Long term creditors or provisions |
£24,154.00 |
£15,366.00 |
£3,688.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£151,030.00 |
£197,273.00 |
£182,525.00 |
£317,631.00 |
£308,614.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£65,444.00 |
£158,850.00 |
£12,173.00 |
£94,626.00 |
£29,297.00 |
| Unrestricted funds |
£85,586.00 |
£38,423.00 |
£170,352.00 |
£223,005.00 |
£279,317.00 |
| Total funds |
£151,030.00 |
£197,273.00 |
£182,525.00 |
£317,631.00 |
£308,614.00 |
| Employees |
29 |
24 |
19 |
26 |
17 |
| Volunteers |
10 |
|
|
16 |
6 |
| 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 |