| 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 |
£182,822.00 |
£24,431.00 |
£7,183.00 |
£152,820.00 |
| Activities generating funds |
£70,520.00 |
£475,746.00 |
£934,896.00 |
£1,006,820.00 |
£0.00 |
| Income from charitable activities |
£462,194.00 |
£371,710.00 |
£116,030.00 |
£79,015.00 |
£879,443.00 |
| Investment income |
£9,342.00 |
£9,849.00 |
£8,872.00 |
£1,197.00 |
£872.00 |
| Other income |
£5,827.00 |
£3,017.00 |
£2,949.00 |
£10,277.00 |
£15,680.00 |
| Total income |
£547,883.00 |
£1,043,144.00 |
£1,087,178.00 |
£1,104,492.00 |
£1,048,815.00 |
| 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 |
£370,317.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£477,482.00 |
£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 |
£603,645.00 |
£508,908.00 |
£1,138,399.00 |
£643,865.00 |
£815,962.00 |
| Governance costs |
£11,912.00 |
£21,568.00 |
£0.00 |
£32,585.00 |
£10,201.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£366,038.00 |
| Total expenses |
£615,557.00 |
£900,794.00 |
£1,138,399.00 |
£1,153,932.00 |
£1,192,201.00 |
| Support costs |
£94,861.00 |
£109,798.00 |
£125,644.00 |
£21,358.00 |
£7,162.00 |
| Depreciation |
£36,036.00 |
£35,269.00 |
£33,494.00 |
£30,807.00 |
£29,184.00 |
| Reserves |
£175,000.00 |
£185,391.00 |
£305,788.00 |
£311,856.00 |
£221,107.00 |
| Fixed assets at start of year |
£146,478.00 |
£178,852.00 |
£324,166.00 |
£205,034.00 |
£252,654.00 |
| Fixed assets at end of year |
£178,852.00 |
£324,166.00 |
£281,066.00 |
£187,013.00 |
£226,969.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£97,724.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£97,724.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£213,242.00 |
£324,778.00 |
£248,146.00 |
£157,677.00 |
£221,107.00 |
| Total current assets |
£233,220.00 |
£413,094.00 |
£295,279.00 |
£321,518.00 |
£276,095.00 |
| Creditors within 1 year |
£63,186.00 |
£181,055.00 |
£71,657.00 |
£10,222.00 |
£191,202.00 |
| Long term creditors or provisions |
£12,794.00 |
£77,763.00 |
£77,467.00 |
£77,467.00 |
£77,467.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£336,092.00 |
£478,442.00 |
£427,221.00 |
£420,842.00 |
£234,395.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£64,310.00 |
£169,299.00 |
£20,142.00 |
£19,897.00 |
£18,137.00 |
| Unrestricted funds |
£271,782.00 |
£309,143.00 |
£407,079.00 |
£400,945.00 |
£216,258.00 |
| Total funds |
£336,092.00 |
£478,442.00 |
£427,221.00 |
£420,842.00 |
£234,395.00 |
| Employees |
4 |
8 |
8 |
8 |
8 |
| Volunteers |
|
0 |
|
|
|
| Consolidated accounts |
|
true |
true |
true |
true |
| Charity only accounts |
true |
|
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |