| Financial year end |
2007-03-31 |
2008-03-31 |
2009-03-31 |
2010-03-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£833,982.00 |
£659,868.00 |
£700,252.00 |
£377,685.00 |
£405,791.00 |
| Activities generating funds |
£0.00 |
£97,075.00 |
£5,000.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£55,919.00 |
£1,020,040.00 |
£418,647.00 |
£251,149.00 |
£428,987.00 |
| Investment income |
£7,750.00 |
£14,255.00 |
£12,384.00 |
£138.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£897,651.00 |
£1,791,238.00 |
£1,136,283.00 |
£628,972.00 |
£834,778.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£82,056.00 |
£70,022.00 |
£67,484.00 |
£94,069.00 |
£57,769.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£464,998.00 |
£540,548.00 |
£1,273,961.00 |
£854,343.00 |
£1,661,832.00 |
| Governance costs |
£3,748.00 |
£6,757.00 |
£6,793.00 |
£11,030.00 |
£7,500.00 |
| Other expenses |
£169,279.00 |
£171,860.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£720,081.00 |
£789,187.00 |
£1,348,238.00 |
£959,442.00 |
£1,727,101.00 |
| Support costs |
£0.00 |
£0.00 |
£299,690.00 |
£244,591.00 |
£745,815.00 |
| Depreciation |
£278.00 |
£278.00 |
£48,142.00 |
£56,123.00 |
£13,864.00 |
| Reserves |
£262,330.00 |
£1,264,381.00 |
£348,057.00 |
£-37,411.00 |
£-208,305.00 |
| Fixed assets at start of year |
£556.00 |
£48,839.00 |
£564,286.00 |
£665,133.00 |
£637,317.00 |
| Fixed assets at end of year |
£48,839.00 |
£564,286.00 |
£665,133.00 |
£637,317.00 |
£20,822.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£76,744.00 |
£177,597.00 |
£29,687.00 |
| Cash |
£190,497.00 |
£631,993.00 |
£347,205.00 |
£324.00 |
£19,061.00 |
| Total current assets |
£257,552.00 |
£944,961.00 |
£423,949.00 |
£177,921.00 |
£48,748.00 |
| Creditors within 1 year |
£44,061.00 |
£244,866.00 |
£36,656.00 |
£93,282.00 |
£239,937.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£262,330.00 |
£1,264,381.00 |
£1,052,426.00 |
£721,956.00 |
£-170,367.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£149,301.00 |
£940,414.00 |
£704,369.00 |
£759,367.00 |
£37,938.00 |
| Unrestricted funds |
£113,029.00 |
£323,967.00 |
£348,057.00 |
£-37,411.00 |
£-208,305.00 |
| Total funds |
£262,330.00 |
£1,264,381.00 |
£1,052,426.00 |
£721,956.00 |
£-170,367.00 |
| Employees |
14 |
10 |
12 |
12 |
8 |
| Volunteers |
24 |
55 |
|
|
42 |
| Consolidated accounts |
true |
|
true |
true |
true |
| Charity only accounts |
|
true |
|
|
|
| Financial year start |
2006-04-01 |
2007-04-01 |
2008-04-01 |
2009-04-01 |
2010-04-01 |