| Financial year end |
2007-03-31 |
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 |
£442,887.00 |
£0.00 |
£0.00 |
| Voluntary income |
£339,072.00 |
£442,887.00 |
£643,629.00 |
£703,853.00 |
| Activities generating funds |
£348,457.00 |
£514,600.00 |
£498,943.00 |
£468,316.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£687,529.00 |
£957,484.00 |
£1,142,572.00 |
£1,172,169.00 |
| 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 |
£203,848.00 |
£181,494.00 |
£224,463.00 |
£390,273.00 |
| 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 |
£560,127.00 |
£576,360.00 |
£585,050.00 |
£518,156.00 |
| Governance costs |
£134,925.00 |
£83,406.00 |
£101,494.00 |
£223,320.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£898,900.00 |
£841,260.00 |
£911,007.00 |
£1,131,749.00 |
| Support costs |
£0.00 |
£123,263.00 |
£0.00 |
£657,754.00 |
| Depreciation |
£12,692.00 |
£119,513.00 |
£5,331.00 |
£13,221.00 |
| Reserves |
£0.00 |
£95,000.00 |
£387,188.00 |
£417,625.00 |
| Fixed assets at start of year |
£20,043.00 |
£18,507.00 |
£3,793.00 |
£427,608.00 |
| Fixed assets at end of year |
£27,543.00 |
£3,793.00 |
£1,105.00 |
£32,915.00 |
| 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 |
£231,390.00 |
| Cash |
£90,008.00 |
£195,212.00 |
£411,728.00 |
£512,973.00 |
| Total current assets |
£218,489.00 |
£415,136.00 |
£650,417.00 |
£744,363.00 |
| Creditors within 1 year |
£341,202.00 |
£263,218.00 |
£264,334.00 |
£349,670.00 |
| 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 |
£-95,170.00 |
£155,711.00 |
£387,188.00 |
£427,608.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£16,585.00 |
£39,732.00 |
£21,011.00 |
£44,999.00 |
| Unrestricted funds |
£-111,755.00 |
£115,979.00 |
£366,177.00 |
£382,609.00 |
| Total funds |
£-95,170.00 |
£155,711.00 |
£387,188.00 |
£427,608.00 |
| Employees |
18 |
18 |
19 |
20 |
| Volunteers |
0 |
|
|
0 |
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2006-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |