| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£460,575.00 |
£312,015.00 |
£266,096.00 |
| Activities generating funds |
£9,811.00 |
£11,346.00 |
£11,450.00 |
| Income from charitable activities |
£188,210.00 |
£241,410.00 |
£321,395.00 |
| Investment income |
£5,690.00 |
£6,085.00 |
£3,502.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£664,286.00 |
£570,856.00 |
£602,443.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£219,075.00 |
£306,601.00 |
£12,621.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£152,889.00 |
£202,085.00 |
£502,269.00 |
| Governance costs |
£47,400.00 |
£27,221.00 |
£46,523.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£419,364.00 |
£535,907.00 |
£561,413.00 |
| Support costs |
£0.00 |
£27,221.00 |
£46,523.00 |
| Depreciation |
£10,911.00 |
£11,860.00 |
£11,061.00 |
| Reserves |
£1,803,464.00 |
£54,399.00 |
£89,478.00 |
| Fixed assets at start of year |
£1,330,763.00 |
£1,754,752.00 |
£2,258,555.00 |
| Fixed assets at end of year |
£1,754,752.00 |
£2,258,555.00 |
£2,287,483.00 |
| Fixed investment assets at start of year |
£2.00 |
£2.00 |
£2.00 |
| Fixed investment assets at end of year |
£2.00 |
£2.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£211,798.00 |
£96,383.00 |
£258,890.00 |
| Total current assets |
£222,360.00 |
£241,146.00 |
£285,809.00 |
| Creditors within 1 year |
£73,648.00 |
£139,746.00 |
£55,927.00 |
| Long term creditors or provisions |
£100,000.00 |
£521,542.00 |
£637,922.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,803,464.00 |
£1,838,413.00 |
£1,879,443.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£-28,908.00 |
£-474,539.00 |
£-497,516.00 |
| Unrestricted funds |
£1,832,372.00 |
£2,312,952.00 |
£2,376,959.00 |
| Total funds |
£1,803,464.00 |
£1,838,413.00 |
£1,879,443.00 |
| Employees |
8 |
16 |
16 |
| Volunteers |
|
25 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |