| Financial year end |
2008-03-31 |
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 |
£479,014.00 |
£238,378.00 |
£481,248.00 |
£0.00 |
| Activities generating funds |
£11,118.00 |
£408.00 |
£428.00 |
£276,347.00 |
| Income from charitable activities |
£0.00 |
£433,805.00 |
£0.00 |
£443,667.00 |
| Investment income |
£5,367.00 |
£3,389.00 |
£1,219.00 |
£648.00 |
| Other income |
£132,259.00 |
£4,436.00 |
£287,936.00 |
£7,552.00 |
| Total income |
£627,758.00 |
£680,416.00 |
£770,831.00 |
£728,214.00 |
| 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 |
£219,771.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£255,762.00 |
| 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 |
£377,402.00 |
£424,942.00 |
£493,706.00 |
£456,746.00 |
| Governance costs |
£42,219.00 |
£7,774.00 |
£14,093.00 |
£10,862.00 |
| Other expenses |
£213,809.00 |
£0.00 |
£272,137.00 |
£0.00 |
| Total expenses |
£633,430.00 |
£652,487.00 |
£779,936.00 |
£723,370.00 |
| Support costs |
£11,468.00 |
£16,768.00 |
£0.00 |
£307,852.00 |
| Depreciation |
£3,490.00 |
£2,695.00 |
£4,886.00 |
£4,395.00 |
| Reserves |
£51,155.00 |
£50,000.00 |
£40,382.00 |
£36,082.00 |
| Fixed assets at start of year |
£0.00 |
£10,570.00 |
£17,090.00 |
£14,660.00 |
| Fixed assets at end of year |
£10,570.00 |
£8,184.00 |
£14,660.00 |
£13,184.00 |
| Fixed investment assets at start of year |
£0.00 |
£100.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£100.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£0.00 |
£118,537.00 |
| Total current assets |
£154,363.00 |
£233,381.00 |
£176,140.00 |
£153,579.00 |
| Creditors within 1 year |
£113,778.00 |
£180,943.00 |
£150,042.00 |
£130,681.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£376.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£51,115.00 |
£60,622.00 |
£40,382.00 |
£36,082.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£6,631.00 |
| Unrestricted funds |
£51,115.00 |
£60,622.00 |
£40,382.00 |
£29,451.00 |
| Total funds |
£51,115.00 |
£60,622.00 |
£40,382.00 |
£36,082.00 |
| Employees |
20 |
13 |
20 |
20 |
| Volunteers |
10 |
|
|
|
| Consolidated accounts |
|
true |
|
true |
| Charity only accounts |
false |
|
true |
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |