| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£93,793.00 |
£0.00 |
£0.00 |
£242,275.00 |
£1,026.00 |
| Income from endowments |
£1,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£94,793.00 |
£247,939.00 |
£273,595.00 |
£619,869.00 |
£271,644.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£576,267.00 |
| Income from charitable activities |
£430,037.00 |
£370,742.00 |
£381,591.00 |
£580,066.00 |
£20,740.00 |
| Investment income |
£23.00 |
£1,151.00 |
£1,073.00 |
£174.00 |
£42.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£8,972.00 |
£0.00 |
| Total income |
£524,853.00 |
£619,832.00 |
£656,259.00 |
£1,209,081.00 |
£868,693.00 |
| 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 |
£65,225.00 |
£136,824.00 |
£160,530.00 |
£0.00 |
£2,059.00 |
| 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 |
£367,820.00 |
£425,503.00 |
£472,388.00 |
£935,220.00 |
£921,314.00 |
| Governance costs |
£10,937.00 |
£5,998.00 |
£10,964.00 |
£7,082.00 |
£13,656.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£443,982.00 |
£568,325.00 |
£643,882.00 |
£942,302.00 |
£937,029.00 |
| Support costs |
£0.00 |
£336,670.00 |
£0.00 |
£90,151.00 |
£204,371.00 |
| Depreciation |
£0.00 |
£389.00 |
£4,197.00 |
£5,100.00 |
£7,176.00 |
| Reserves |
£0.00 |
£33,635.00 |
£32,954.00 |
£80,000.00 |
£86,822.00 |
| Fixed assets at start of year |
£3,080.00 |
£381.00 |
£588.00 |
£13,058.00 |
£0.00 |
| Fixed assets at end of year |
£381.00 |
£588.00 |
£13,058.00 |
£10,471.00 |
£3,923.00 |
| 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 |
£500.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,042.00 |
£28,884.00 |
£13,147.00 |
£45,590.00 |
£163,738.00 |
| Total current assets |
£3,542.00 |
£51,774.00 |
£63,403.00 |
£407,062.00 |
£283,015.00 |
| Creditors within 1 year |
£21,795.00 |
£18,727.00 |
£30,449.00 |
£104,742.00 |
£42,483.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-17,872.00 |
£33,635.00 |
£46,012.00 |
£312,791.00 |
£244,455.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£30,525.00 |
£3,710.00 |
| Unrestricted funds |
£-17,872.00 |
£33,635.00 |
£46,012.00 |
£282,266.00 |
£240,745.00 |
| Total funds |
£-17,872.00 |
£33,635.00 |
£46,012.00 |
£312,791.00 |
£244,455.00 |
| Employees |
13 |
19 |
17 |
23 |
21 |
| Volunteers |
20 |
|
|
|
|
| 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 |