| 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 |
£423,306.00 |
£26,547.00 |
£9,904.00 |
| Activities generating funds |
£132,045.00 |
£87,572.00 |
£0.00 |
| Income from charitable activities |
£419,368.00 |
£438,103.00 |
£454,728.00 |
| Investment income |
£41,716.00 |
£40,749.00 |
£49,794.00 |
| Other income |
£0.00 |
£225.00 |
£88,463.00 |
| Total income |
£1,016,435.00 |
£593,196.00 |
£602,889.00 |
| 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 |
£13,080.00 |
£9,406.00 |
£10,395.00 |
| Fundraising trading costs |
£172,093.00 |
£90,649.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£1,555.00 |
| Grants to institutions |
£2,045.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£595,421.00 |
£660,708.00 |
£636,443.00 |
| Governance costs |
£12,519.00 |
£10,892.00 |
£7,837.00 |
| Other expenses |
£0.00 |
£3,400.00 |
£61,050.00 |
| Total expenses |
£793,113.00 |
£775,055.00 |
£717,280.00 |
| Support costs |
£81,275.00 |
£43,013.00 |
£44,909.00 |
| Depreciation |
£56,701.00 |
£56,954.00 |
£56,123.00 |
| Reserves |
£1,233,210.00 |
£110,137.00 |
£51,612.00 |
| Fixed assets at start of year |
£982,658.00 |
£638,919.00 |
£883,155.00 |
| Fixed assets at end of year |
£938,919.00 |
£883,155.00 |
£827,061.00 |
| Fixed investment assets at start of year |
£300,000.00 |
£300,000.00 |
£300,000.00 |
| Fixed investment assets at end of year |
£300,000.00 |
£300,000.00 |
£300,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£361,959.00 |
£184,206.00 |
£38,723.00 |
| Total current assets |
£409,784.00 |
£222,695.00 |
£134,292.00 |
| Creditors within 1 year |
£174,307.00 |
£113,313.00 |
£45,707.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£37,500.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,174,396.00 |
£992,537.00 |
£878,146.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,174,396.00 |
£992,537.00 |
£878,146.00 |
| Total funds |
£1,174,396.00 |
£992,537.00 |
£878,146.00 |
| Employees |
31 |
31 |
14 |
| Volunteers |
17 |
|
|
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |