| Financial year end |
2007-03-31 |
2008-03-31 |
2009-06-30 |
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 |
£321,699.00 |
£342,411.00 |
£282,569.00 |
£359,398.00 |
| Activities generating funds |
£3,205.00 |
£5,852.00 |
£5,456.00 |
£0.00 |
| Income from charitable activities |
£1,314,486.00 |
£1,715,758.00 |
£1,490,767.00 |
£626,444.00 |
| Investment income |
£8,362.00 |
£12,510.00 |
£2,946.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£25,882.00 |
£6,187.00 |
| Total income |
£1,647,752.00 |
£2,076,531.00 |
£1,807,620.00 |
£992,029.00 |
| 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 |
£76,148.00 |
£67,154.00 |
£66,080.00 |
£16,476.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£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 |
£1,580,279.00 |
£1,961,468.00 |
£1,843,834.00 |
£935,744.00 |
| Governance costs |
£41,568.00 |
£44,720.00 |
£37,615.00 |
£12,449.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,697,995.00 |
£2,073,343.00 |
£1,947,529.00 |
£964,669.00 |
| Support costs |
£180,978.00 |
£211,845.00 |
£234,284.00 |
£123,546.00 |
| Depreciation |
£50,145.00 |
£14,510.00 |
£16,903.00 |
£6,856.00 |
| Reserves |
£328,953.00 |
£332,141.00 |
£0.00 |
£128,180.00 |
| Fixed assets at start of year |
£69,126.00 |
£9,784.00 |
£14,007.00 |
£14,046.00 |
| Fixed assets at end of year |
£9,784.00 |
£14,007.00 |
£28,490.00 |
£8,325.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£100.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£199,857.00 |
| Cash |
£247,638.00 |
£276,942.00 |
£247,984.00 |
£94,853.00 |
| Total current assets |
£610,318.00 |
£525,729.00 |
£431,713.00 |
£294,710.00 |
| Creditors within 1 year |
£291,149.00 |
£207,595.00 |
£267,971.00 |
£257,755.00 |
| 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 |
£328,953.00 |
£332,141.00 |
£192,232.00 |
£45,280.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£50,000.00 |
£45,000.00 |
£26,601.00 |
£128,180.00 |
| Unrestricted funds |
£278,953.00 |
£287,141.00 |
£165,631.00 |
£-82,900.00 |
| Total funds |
£328,953.00 |
£332,141.00 |
£192,232.00 |
£45,280.00 |
| Employees |
9 |
10 |
9 |
5 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
true |
true |
false |
|
| Charity only accounts |
|
|
|
true |
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2010-04-01 |