| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
2012-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£25,977.00 |
£540,455.00 |
£523,307.00 |
£764,681.00 |
£440,557.00 |
£780,609.00 |
| Activities generating funds |
£0.00 |
£270,352.00 |
£354,478.00 |
£296,835.00 |
£287,294.00 |
£127,846.00 |
| Income from charitable activities |
£659,188.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£3,450.00 |
£10,838.00 |
£8,146.00 |
£497.00 |
£249.00 |
£69.00 |
| Other income |
£0.00 |
£193,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£688,615.00 |
£1,014,645.00 |
£885,931.00 |
£1,062,013.00 |
£728,100.00 |
£908,524.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£11,379.00 |
£26,865.00 |
£875.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£654,610.00 |
£793,286.00 |
£804,590.00 |
£1,101,089.00 |
£824,073.00 |
£877,227.00 |
| Governance costs |
£13,842.00 |
£178,698.00 |
£24,851.00 |
£4,662.00 |
£4,016.00 |
£4,350.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£679,831.00 |
£998,849.00 |
£830,316.00 |
£1,105,751.00 |
£828,089.00 |
£881,577.00 |
| Support costs |
£2,800.00 |
£177,786.00 |
£195,632.00 |
£4,662.00 |
£4,016.00 |
£4,350.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£56,974.00 |
£56,519.00 |
£97,666.00 |
£112,143.00 |
£14,174.00 |
£38,236.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£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 |
£0.00 |
| Current investment assets |
£0.00 |
£238,861.00 |
£3,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£222,436.00 |
£95,896.00 |
£183,043.00 |
£192,256.00 |
£16,600.00 |
£77,662.00 |
| Total current assets |
£319,295.00 |
£334,757.00 |
£386,551.00 |
£318,481.00 |
£67,929.00 |
£188,806.00 |
| Creditors within 1 year |
£232,805.00 |
£232,471.00 |
£228,650.00 |
£204,318.00 |
£53,755.00 |
£147,685.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£86,490.00 |
£102,286.00 |
£157,901.00 |
£114,163.00 |
£14,174.00 |
£41,121.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£29,516.00 |
£45,767.00 |
£60,235.00 |
£1,740.00 |
£0.00 |
£2,885.00 |
| Unrestricted funds |
£56,974.00 |
£56,519.00 |
£97,666.00 |
£112,423.00 |
£14,174.00 |
£38,236.00 |
| Total funds |
£86,490.00 |
£102,286.00 |
£157,901.00 |
£114,163.00 |
£14,174.00 |
£41,121.00 |
| Employees |
5 |
6 |
6 |
10 |
13 |
8 |
| Volunteers |
0 |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |
2011-04-01 |