| Financial year end |
2007-09-30 |
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 |
£139,799.00 |
£246,100.00 |
£279,855.00 |
£275,130.00 |
| Activities generating funds |
£6,583.00 |
£3,203.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,090,441.00 |
£1,377,750.00 |
£717,451.00 |
£658,379.00 |
| Investment income |
£9,047.00 |
£5,935.00 |
£94.00 |
£93.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,245,870.00 |
£1,632,988.00 |
£997,400.00 |
£933,602.00 |
| 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 |
£67,572.00 |
£54,380.00 |
£61,978.00 |
£58,554.00 |
| 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 |
£2,109,954.00 |
£1,612,405.00 |
£860,637.00 |
£856,108.00 |
| Governance costs |
£5,057.00 |
£10,280.00 |
£8,141.00 |
£7,510.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,182,583.00 |
£1,677,065.00 |
£930,756.00 |
£922,172.00 |
| Support costs |
£54,909.00 |
£27,400.00 |
£21,122.00 |
£23,879.00 |
| Depreciation |
£4,603.00 |
£4,275.00 |
£2,089.00 |
£3,851.00 |
| Reserves |
£109,764.00 |
£28,343.00 |
£81,217.00 |
£106,417.00 |
| Fixed assets at start of year |
£6,364.00 |
£5,245.00 |
£3,175.00 |
£1,086.00 |
| Fixed assets at end of year |
£5,676.00 |
£3,175.00 |
£1,086.00 |
£5,480.00 |
| 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 |
£315,690.00 |
£0.00 |
£73,578.00 |
£78,925.00 |
| Total current assets |
£512,166.00 |
£115,176.00 |
£260,345.00 |
£178,122.00 |
| Creditors within 1 year |
£373,438.00 |
£63,868.00 |
£148,804.00 |
£68,045.00 |
| Long term creditors or provisions |
£34,640.00 |
£26,140.00 |
£17,640.00 |
£9,140.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£109,764.00 |
£28,343.00 |
£94,987.00 |
£106,417.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£13,770.00 |
£0.00 |
| Unrestricted funds |
£109,764.00 |
£28,343.00 |
£81,217.00 |
£106,417.00 |
| Total funds |
£109,764.00 |
£28,343.00 |
£94,987.00 |
£106,417.00 |
| Employees |
4 |
6 |
5 |
4 |
| Volunteers |
|
|
|
65 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-10-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |