| Financial year end |
2007-12-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£785.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£952,605.00 |
£1,401,133.00 |
£1,160,817.00 |
£983,140.00 |
| Investment income |
£11,662.00 |
£14,818.00 |
£1,796.00 |
£1,065.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£965,052.00 |
£1,415,951.00 |
£1,162,613.00 |
£984,205.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£896,699.00 |
£1,302,202.00 |
£1,151,186.00 |
£995,113.00 |
| Governance costs |
£24,793.00 |
£11,876.00 |
£12,459.00 |
£9,634.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£921,492.00 |
£1,314,078.00 |
£1,163,645.00 |
£1,004,747.00 |
| Support costs |
£205,997.00 |
£268,273.00 |
£241,448.00 |
£264,038.00 |
| Depreciation |
£13,138.00 |
£2,816.00 |
£2,252.00 |
£2,252.00 |
| Reserves |
£151,266.00 |
£257,455.00 |
£260,952.00 |
£243,197.00 |
| Fixed assets at start of year |
£26,031.00 |
£9,262.00 |
£6,446.00 |
£4,194.00 |
| Fixed assets at end of year |
£9,263.00 |
£6,446.00 |
£4,194.00 |
£1,942.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£120,000.00 |
£200,000.00 |
£200,000.00 |
£240,000.00 |
| Cash |
£115,747.00 |
£81,221.00 |
£43,315.00 |
£-4,868.00 |
| Total current assets |
£246,024.00 |
£332,246.00 |
£348,845.00 |
£297,834.00 |
| Creditors within 1 year |
£85,460.00 |
£66,992.00 |
£82,371.00 |
£49,650.00 |
| 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 |
£169,827.00 |
£271,700.00 |
£270,668.00 |
£250,126.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£160,529.00 |
£2,799.00 |
£5,522.00 |
£4,987.00 |
| Unrestricted funds |
£9,298.00 |
£268,901.00 |
£265,146.00 |
£245,139.00 |
| Total funds |
£169,827.00 |
£271,700.00 |
£270,668.00 |
£250,126.00 |
| Employees |
32 |
37 |
37 |
31 |
| Volunteers |
|
|
|
103 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-04-01 |
2010-04-01 |