| Financial year end |
2008-03-31 |
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 |
£733,170.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£1,100,000.00 |
£650,000.00 |
£926,695.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£102,360.00 |
£0.00 |
| Investment income |
£0.00 |
£5,460.00 |
£0.00 |
£1,324.00 |
| Other income |
£0.00 |
£18,085.00 |
£221.00 |
£0.00 |
| Total income |
£733,170.00 |
£1,123,545.00 |
£752,581.00 |
£928,019.00 |
| 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 |
£50,041.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£469,580.00 |
| Charitable activities costs |
£467,029.00 |
£799,095.00 |
£624,719.00 |
£949,232.00 |
| Governance costs |
£5,767.00 |
£3,849.00 |
£3,946.00 |
£4,438.00 |
| Other expenses |
£0.00 |
£316,688.00 |
£0.00 |
£0.00 |
| Total expenses |
£472,796.00 |
£1,119,632.00 |
£678,706.00 |
£953,670.00 |
| Support costs |
£276,667.00 |
£316,688.00 |
£275,640.00 |
£478,389.00 |
| Depreciation |
£2,822.00 |
£2,629.00 |
£2,798.00 |
£1,263.00 |
| Reserves |
£8,170.00 |
£8,945.00 |
£50,000.00 |
£177,603.00 |
| Fixed assets at start of year |
£0.00 |
£5,643.00 |
£0.00 |
£152.00 |
| Fixed assets at end of year |
£5,643.00 |
£2,950.00 |
£152.00 |
£5,564.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£345,186.00 |
£747,710.00 |
£840,197.00 |
£1,158,670.00 |
| Total current assets |
£360,101.00 |
£808,415.00 |
£859,778.00 |
£1,240,377.00 |
| Creditors within 1 year |
£105,370.00 |
£547,078.00 |
£521,768.00 |
£933,430.00 |
| 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 |
£260,374.00 |
£264,287.00 |
£338,162.00 |
£312,511.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£252,204.00 |
£255,342.00 |
£276,677.00 |
£134,908.00 |
| Unrestricted funds |
£8,170.00 |
£8,945.00 |
£61,485.00 |
£177,603.00 |
| Total funds |
£260,374.00 |
£264,287.00 |
£338,162.00 |
£312,511.00 |
| Employees |
2 |
2 |
3 |
3 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-12-05 |
2008-04-01 |
2009-04-01 |
2010-04-01 |