| Financial year end |
2008-03-31 |
2011-03-31 |
| Income from legacies |
£152,386.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£255,701.00 |
£177,853.00 |
| Activities generating funds |
£22,098.00 |
£365,546.00 |
| Income from charitable activities |
£233,428.00 |
£46,063.00 |
| Investment income |
£11,628.00 |
£1,225.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£522,855.00 |
£590,687.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£6,385.00 |
£-5,881.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£358,895.00 |
£549,566.00 |
| Governance costs |
£26,379.00 |
£6,561.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£385,274.00 |
£556,127.00 |
| Support costs |
£26,379.00 |
£6,561.00 |
| Depreciation |
£12,661.00 |
£11,090.00 |
| Reserves |
£94,960.00 |
£309,846.00 |
| Fixed assets at start of year |
£103,791.00 |
£87,934.00 |
| Fixed assets at end of year |
£97,406.00 |
£76,844.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£261,115.00 |
£363,522.00 |
| Total current assets |
£297,766.00 |
£441,897.00 |
| Creditors within 1 year |
£9,495.00 |
£38,652.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£385,677.00 |
£480,089.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£290,717.00 |
£170,243.00 |
| Unrestricted funds |
£94,960.00 |
£309,846.00 |
| Total funds |
£385,677.00 |
£480,089.00 |
| Employees |
15 |
32 |
| Volunteers |
10 |
25 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-04-01 |
2010-04-01 |