| 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 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£984,155.00 |
£557,827.00 |
£628,524.00 |
£623,802.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£609.00 |
£7,536.00 |
£42,929.00 |
£314,087.00 |
| Investment income |
£5,104.00 |
£8,928.00 |
£2,014.00 |
£1,110.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£989,868.00 |
£574,291.00 |
£673,467.00 |
£938,999.00 |
| 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 |
£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 |
£674,971.00 |
£526,386.00 |
£640,399.00 |
£833,959.00 |
| Governance costs |
£5,749.00 |
£9,476.00 |
£6,895.00 |
£7,645.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£680,720.00 |
£535,862.00 |
£647,294.00 |
£841,604.00 |
| Support costs |
£334,982.00 |
£241,234.00 |
£291,367.00 |
£268,554.00 |
| Depreciation |
£5,998.00 |
£8,010.00 |
£4,237.00 |
£1,000.00 |
| Reserves |
£158,465.00 |
£205,164.00 |
£231,337.00 |
£328,732.00 |
| Fixed assets at start of year |
£0.00 |
£9,800.00 |
£5,158.00 |
£3,000.00 |
| Fixed assets at end of year |
£9,470.00 |
£5,158.00 |
£3,000.00 |
£2,000.00 |
| 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 |
£320,678.00 |
£309,525.00 |
£245,699.00 |
£331,319.00 |
| Total current assets |
£421,989.00 |
£340,528.00 |
£330,214.00 |
£463,489.00 |
| Creditors within 1 year |
£122,311.00 |
£140,522.00 |
£101,877.00 |
£136,757.00 |
| 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 |
£309,148.00 |
£205,164.00 |
£231,337.00 |
£328,732.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£150,683.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£158,465.00 |
£205,164.00 |
£231,337.00 |
£328,732.00 |
| Total funds |
£309,148.00 |
£205,164.00 |
£231,337.00 |
£328,732.00 |
| Employees |
8 |
16 |
24 |
28 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
true |
|
|
|
| Charity only accounts |
|
true |
true |
true |
| Financial year start |
2006-01-19 |
2008-04-01 |
2009-04-01 |
2010-04-01 |