| 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 |
£314,132.00 |
£138,449.00 |
£353,657.00 |
£354,884.00 |
| Activities generating funds |
£359,108.00 |
£462,217.00 |
£94,337.00 |
£86,036.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£258,913.00 |
£631,078.00 |
| Investment income |
£0.00 |
£0.00 |
£311.00 |
£678.00 |
| Other income |
£25,774.00 |
£21,341.00 |
£6,360.00 |
£0.00 |
| Total income |
£699,014.00 |
£622,007.00 |
£713,578.00 |
£1,072,676.00 |
| Investment gains |
£0.00 |
£0.00 |
£-458.00 |
£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 |
£495,994.00 |
£0.00 |
£90,400.00 |
£111,440.00 |
| Fundraising trading costs |
£0.00 |
£510,045.00 |
£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 |
£194,166.00 |
£116,593.00 |
£627,972.00 |
£892,797.00 |
| Governance costs |
£15,221.00 |
£5,500.00 |
£11,490.00 |
£12,647.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£705,381.00 |
£632,138.00 |
£729,862.00 |
£1,016,884.00 |
| Support costs |
£35,954.00 |
£33,308.00 |
£144,260.00 |
£219,867.00 |
| Depreciation |
£967.00 |
£1,313.00 |
£1,733.00 |
£2,252.00 |
| Reserves |
£15,798.00 |
£13,339.00 |
£9,956.00 |
£50,920.00 |
| Fixed assets at start of year |
£1,714.00 |
£3,593.00 |
£3,039.00 |
£3,539.00 |
| Fixed assets at end of year |
£3,593.00 |
£3,039.00 |
£3,539.00 |
£5,236.00 |
| 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 |
£2,691.00 |
£0.00 |
| Current investment assets |
£134,033.00 |
£75,224.00 |
£184,825.00 |
£139,186.00 |
| Cash |
£80,788.00 |
£194,807.00 |
£223,616.00 |
£113,720.00 |
| Total current assets |
£214,821.00 |
£270,031.00 |
£408,441.00 |
£252,906.00 |
| Creditors within 1 year |
£177,289.00 |
£242,076.00 |
£397,270.00 |
£187,640.00 |
| 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 |
£41,125.00 |
£30,994.00 |
£14,710.00 |
£70,502.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£11,667.00 |
£17,655.00 |
£9,956.00 |
£19,582.00 |
| Unrestricted funds |
£29,458.00 |
£13,339.00 |
£4,754.00 |
£50,920.00 |
| Total funds |
£41,125.00 |
£30,994.00 |
£14,710.00 |
£70,502.00 |
| Employees |
8 |
7 |
8 |
12 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |